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ORLA HANSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21540943
Smedesvinget 15, 6880 Tarm
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit15 346.96
Costs of management-8 982.34
Costs of distribution-77.29
EBIT6 287.34
Other financial income881.31
Other financial expenses-1 102.82
Net income from associates (fin.)7.42
Pre-tax profit5 014.63
Income taxes-1 079.50
Net earnings3 935.13

Assets (kDKK)

2011
Intangible rights0.72
Intangible assets total0.72
Land and waters31 491.44
Buildings3 137.16
Machinery and equipment1 874.91
Tangible assets total36 503.51
Participating interests14.92
Investments total14.92
Non-current other receivables57.21
Long term receivables total57.21
Semifinished products6 317.22
Raw materials and consumables4 756.04
Finished products/goods15.18
Advance payments98.48
Inventories total11 186.92
Current trade debtors11 129.86
Prepayments and accrued income177.69
Current other receivables3 363.88
Current deferred tax assets80.87
Short term receivables total14 752.30
Other current investments8 191.28
Cash and bank deposits3 238.33
Cash and cash equivalents11 429.61
Balance sheet total (assets)73 945.18

Equity and liabilities (kDKK)

2011
Share capital125.00
Shares repurchased200.00
Other reserves-4 508.95
Retained earnings24 678.67
Profit of the financial year3 935.13
Minority interest (BS)4 511.37
Shareholders equity total28 941.22
Provisions2 585.75
Non-current loans from credit institutions17 009.96
Non-current liabilities total17 009.96
Current loans from credit institutions12 119.00
Advances received553.50
Current trade creditors4 232.30
Other non-interest bearing current liabilities3 992.09
Current liabilities total20 896.88
Balance sheet total (liabilities)69 433.81
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