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RQ9 Holding A/S — Credit Rating and Financial Key Figures

CVR number: 26059976
Helge Nielsens Alle 7, 8723 Løsning
tel: 75694098

Income statement (kDKK)

2014
2015
Fiscal period length1212
Net sales
Gross profit30 531.0748 162.96
Costs of management-4 255.91-6 523.23
Costs of distribution-4 107.29-14 445.54
Other operating expenses-46.88- 125.51
Total depreciation-91.54- 645.27
Reduction in value of non-current assets11 090.9639 210.91
EBIT33 211.9466 279.59
Other financial income90.122.46
Other financial expenses-6 715.33-8 782.45
Net income from associates (fin.)860.69281.51
Pre-tax profit27 088.2857 781.11
Income taxes-6 353.00-13 055.95
Net earnings20 735.2844 725.16

Assets (kDKK)

2014
2015
Intangible assets total
Buildings383 281.44442 221.86
Machinery and equipment5 670.4010 214.23
Advance payments and construction in progress390.00
Tangible assets total388 951.84452 826.09
Participating interests895.68
Investments total-15 410.32
Non-current loans receivable4 621.454 968.12
Long term receivables total4 621.454 968.12
Raw materials and consumables795.00436.57
Other stocks16 306.0064 176.35
Inventories total17 101.0064 612.92
Current trade debtors3 342.904 536.08
Prepayments and accrued income67.00
Current other receivables28 035.7857 198.68
Current deferred tax assets3 187.00
Short term receivables total34 632.6761 734.76
Cash and bank deposits11 737.1014 314.15
Cash and cash equivalents11 737.1014 314.15
Non-current assets for sale16 306.00
Balance sheet total (assets)457 939.74598 456.05

Equity and liabilities (kDKK)

2014
2015
Share capital500.00500.00
Shares repurchased2 000.003 500.00
Retained earnings123 843.70140 925.94
Profit of the financial year20 735.2844 725.16
Minority interest (BS)852.992 487.00
Shareholders equity total147 931.97192 138.09
Provisions10 178.95
Non-current loans from credit institutions194 474.42184 076.77
Non-current leasing loans1 348.032 703.06
Non-current other liabilities3 419.192 543.39
Non-current liabilities total199 241.65189 323.23
Current loans from credit institutions10 701.67147 380.71
Current trade creditors25 784.2837 450.04
Short-term deferred tax liabilities269.00
Other non-interest bearing current liabilities74 280.1721 716.02
Current liabilities total110 766.13206 815.77
Balance sheet total (liabilities)457 939.74598 456.05
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