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DA'CORE A/S — Credit Rating and Financial Key Figures

CVR number: 11810039
Hovedgaden 41, 2970 Hørsholm
info@dacore.dk
tel: 58111401

Income statement (kDKK)

2013
2014
Fiscal period length1212
Net sales176 177.00131 679.00
Other operating income53.0039 664.00
Purchases during the financial year- 160 139.00- 130 496.00
External services-23 229.00-27 826.00
Gross profit-7 138.0013 021.00
Employee benefit expenses-22 758.00-16 982.00
Other operating expenses-5 629.00
Total depreciation-12 286.00-11 488.00
EBIT-42 182.00-21 078.00
Other financial income14.0091.00
Other financial expenses-6 998.00-5 863.00
Pre-tax profit-49 166.00-26 850.00
Income taxes-3 033.00-58.00
Net earnings-52 199.00-26 908.00

Assets (kDKK)

2013
2014
Intangible rights5.00
Intangible assets total5.00
Land and waters18 162.008 850.00
Machinery and equipment2 073.0015.00
Tangible assets total20 235.008 865.00
Investments total
Long term receivables total
Raw materials and consumables2 349.00100.00
Finished products/goods34 221.00439.00
Inventories total36 570.00539.00
Current trade debtors20 764.008 558.00
Prepayments and accrued income1 366.0083.00
Current other receivables6 594.004 937.00
Current deferred tax assets645.0091.00
Short term receivables total29 369.0013 669.00
Cash and bank deposits6 162.001 808.00
Cash and cash equivalents6 162.001 808.00
Balance sheet total (assets)92 341.0024 881.00

Equity and liabilities (kDKK)

2013
2014
Share capital6 000.006 000.00
Other reserves3 040.00
Retained earnings66 280.0017 523.00
Profit of the financial year-52 199.00-26 908.00
Shareholders equity total23 121.00-3 385.00
Provisions219.00
Capital loans4 068.00
Non-current loans from credit institutions8 680.00
Non-current liabilities total8 680.004 068.00
Current loans from credit institutions84 244.0025 448.00
Current trade creditors7 742.004 103.00
Current owed to group member300.00
Short-term deferred tax liabilities125.00
Other non-interest bearing current liabilities-31 986.00-5 653.00
Accruals and deferred income196.00
Current liabilities total60 321.0024 198.00
Balance sheet total (liabilities)92 341.0024 881.00
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