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DEGN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 12874383
Strandvejen 4, Haverslev 9610 Nørager
Loneogfinn@live.dk
tel: 22437129

Income statement (kDKK)

2013
Fiscal period length12
Net sales
Other operating income1 856.11
Gross profit13 115.72
Employee benefit expenses-8 809.57
Total depreciation-1 182.68
EBIT3 123.47
Other financial income605.80
Other financial expenses- 676.14
Pre-tax profit3 053.13
Income taxes- 657.14
Net earnings2 395.99

Assets (kDKK)

2013
Intangible assets total
Land and waters25 042.10
Machinery and equipment4 118.21
Tangible assets total29 160.31
Investments total
Non-current loans receivable1 936.03
Non-current other receivables464.35
Long term receivables total2 400.38
Finished products/goods8 576.36
Inventories total8 576.36
Current trade debtors697.84
Prepayments and accrued income89.24
Current other receivables319.78
Short term receivables total1 106.87
Other current investments87.02
Cash and bank deposits2 077.55
Cash and cash equivalents2 164.57
Balance sheet total (assets)43 408.49

Equity and liabilities (kDKK)

2013
Share capital150.00
Retained earnings14 330.35
Profit of the financial year2 395.99
Shareholders equity total16 876.34
Provisions430.00
Non-current loans from credit institutions18 012.62
Non-current liabilities total18 012.62
Current loans from credit institutions1 832.07
Current trade creditors3 916.94
Short-term deferred tax liabilities1.80
Other non-interest bearing current liabilities2 338.72
Current liabilities total8 089.53
Balance sheet total (liabilities)43 408.49
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