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HANSSEN INVEST A/S — Credit Rating and Financial Key Figures

CVR number: 87613216
Storskovvej 8 C, 8721 Daugård
post@hanssen.dk

Income statement (kDKK)

2012
2013
Fiscal period length1212
Net sales
Gross profit-6 679.00-3 263.00
Employee benefit expenses-12 927.00-1 590.00
Total depreciation-3 760.00- 309.00
EBIT-23 366.00-5 162.00
Other financial income1 008.0012 754.00
Other financial expenses-23 815.00-1 098.00
Net income from associates (fin.)- 185.007 975.00
Pre-tax profit-46 358.0014 469.00
Income taxes-4 241.00-2 112.00
Net earnings-50 599.0012 357.00

Assets (kDKK)

2012
2013
Intangible rights1 733.00
Goodwill16 831.00
Intangible assets total18 564.00
Land and waters300.00
Buildings21 053.00
Machinery and equipment4 849.002 903.00
Tangible assets total26 202.002 903.00
Holdings in group member companies75.00
Participating interests1 420.00
Investments total927.001 420.00
Non-current loans receivable2 110.003.00
Non-current other receivables12 951.0010 206.00
Long term receivables total15 061.0010 209.00
Finished products/goods15 814.00
Inventories total15 814.00
Current trade debtors20 989.001 463.00
Current amounts owed by group member comp.7 240.0069 467.00
Prepayments and accrued income438.00
Current other receivables7 181.00529.00
Current deferred tax assets10 505.00786.00
Short term receivables total46 353.0072 245.00
Other current investments62 102.0010 099.00
Cash and bank deposits4 595.00133.00
Cash and cash equivalents66 697.0010 232.00
Balance sheet total (assets)189 618.0097 009.00

Equity and liabilities (kDKK)

2012
2013
Share capital2 000.002 000.00
Other reserves2 389.00
Retained earnings102 201.0038 188.00
Profit of the financial year-50 599.0012 357.00
Minority interest (BS)-2 389.00
Shareholders equity total53 602.0052 545.00
Provisions15 050.00809.00
Non-current advances received161.00
Non-current owed to group member3 000.00
Non-current other liabilities2 400.00
Non-current liabilities total5 561.00
Current loans from credit institutions67 042.0010 072.00
Advances received932.00
Current trade creditors31 379.0086.00
Current owed to participating6 147.005 770.00
Current owed to group member27 240.00
Short-term deferred tax liabilities434.00
Other non-interest bearing current liabilities11 031.00487.00
Accruals and deferred income829.00
Current liabilities total117 794.0043 655.00
Balance sheet total (liabilities)192 007.0097 009.00
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