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HMJ HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 17230972
Pilevangsvej 16, 3300 Frederiksværk
pej@hmj-group.dk
tel: 39181870

Income statement (mDKK)

2012
2013
2014
2015
Fiscal period length12121212
Net sales82.1116.6844.3431.18
Other operating income11.320.460.060.04
Costs of manufacturing-62.18-6.05-40.73-26.03
Gross profit19.9211.093.675.18
Costs of management-22.08-15.93-12.93-10.86
Other operating expenses-2.22-0.84-0.08
Reduction in value of non-current assets3.69
EBIT6.95-5.69-9.34-1.95
Other financial income0.100.050.12
Other financial expenses-3.07-3.92-3.42-3.57
Reduction non-current investment assets-0.06
Exchange rate differences-11.186.903.72
Pre-tax profit-7.25-2.66-8.91-5.55
Income taxes0.83-9.541.43-1.53
Net earnings-6.42-12.20-7.49-7.08

Assets (mDKK)

2012
2013
2014
2015
Intangible assets total
Land and waters104.62111.4181.4363.35
Machinery and equipment0.140.290.190.16
Tangible assets total104.77111.7081.6263.51
Investments total0.220.220.220.22
Non-current other receivables1.001.000.10
Long term receivables total1.001.000.10
Finished products/goods27.0128.9723.4822.13
Inventories total27.0128.9723.4822.13
Current trade debtors0.250.270.631.09
Prepayments and accrued income0.060.06
Current other receivables13.661.651.940.97
Current deferred tax assets3.708.01
Short term receivables total13.981.996.2610.07
Cash and bank deposits7.953.133.044.42
Cash and cash equivalents7.953.133.044.42
Balance sheet total (assets)154.92147.01114.72100.36

Equity and liabilities (mDKK)

2012
2013
2014
2015
Share capital7.467.467.467.46
Other reserves-15.45-15.64-16.16-13.90
Retained earnings51.2944.6831.9624.15
Profit of the financial year-6.42-12.20-7.49-7.08
Minority interest (BS)15.4515.6416.1613.90
Shareholders equity total52.3339.9431.9324.53
Provisions15.459.635.916.71
Capital loans7.537.94
Non-current loans from credit institutions33.136.085.596.99
Non-current other liabilities2.980.180.190.19
Non-current liabilities total36.116.2613.3015.12
Current loans from credit institutions33.1658.7036.7432.76
Current trade creditors8.160.527.563.71
Short-term deferred tax liabilities0.09
Other non-interest bearing current liabilities9.6315.393.103.63
Accruals and deferred income0.92
Current liabilities total51.0475.5447.4140.11
Balance sheet total (liabilities)154.92131.3798.5686.46
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