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DIGES INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 25508564
Ågade 16, 7800 Skive
psoender@icloud.com
tel: 97510110

Income statement (kDKK)

2012
2013
2014
2015
Fiscal period length12121212
Net sales
Gross profit28 381.0027 589.0031 588.0025 499.00
Employee benefit expenses-26 047.00-28 309.00-26 120.00-26 822.00
Total depreciation-3 080.00-3 067.00-3 097.00-23 904.00
EBIT- 746.00-3 787.002 371.00-25 227.00
Other financial income2 221.001 954.001 870.002 016.00
Other financial expenses-3 654.00-3 235.00-3 109.00-3 841.00
Net income from associates (fin.)-22.0047.00-47.00-1.00
Pre-tax profit-1 036.00-2 971.001 057.00-15 414.00
Income taxes166.001 183.00- 585.002 753.00
Net earnings- 870.00-1 788.00472.00-12 661.00

Assets (kDKK)

2012
2013
2014
2015
Goodwill7 632.006 132.004 632.00
Intangible assets total7 632.006 132.004 632.00
Land and waters52 546.0053 588.0052 767.0034 500.00
Machinery and equipment2 619.002 693.002 391.001 869.00
Tangible assets total55 165.0056 281.0055 158.0036 369.00
Participating interests3 920.003 967.003 920.003 918.00
Investments total3 920.003 967.003 920.003 918.00
Non-current loans receivable343.00377.00343.00344.00
Long term receivables total343.00377.00343.00344.00
Finished products/goods36 226.0037 100.0032 064.0032 471.00
Inventories total36 226.0037 100.0032 064.0032 471.00
Current trade debtors11 573.0014 194.0012 682.0012 183.00
Current other receivables9 047.009 284.0013 821.0016 019.00
Short term receivables total20 620.0023 478.0026 503.0028 202.00
Cash and bank deposits21 032.0011 077.005 628.003 957.00
Cash and cash equivalents21 032.0011 077.005 628.003 957.00
Balance sheet total (assets)144 938.00138 412.00128 248.00105 261.00

Equity and liabilities (kDKK)

2012
2013
2014
2015
Share capital1 043.001 043.001 043.001 043.00
Shares repurchased500.002 000.00101.00
Other reserves-17 585.00-15 488.00-20 270.0030.00
Retained earnings37 398.0036 481.0032 740.0033 112.00
Profit of the financial year- 870.00-1 788.00472.00-12 661.00
Minority interest (BS)17 616.0015 566.0020 301.008 662.00
Shareholders equity total38 102.0035 814.0036 286.0030 287.00
Provisions3 352.002 167.002 753.00
Non-current loans from credit institutions43 245.0040 684.0037 976.0021 642.00
Non-current other liabilities16 516.0016 594.009 893.00
Non-current liabilities total59 761.0057 278.0047 869.0021 642.00
Current loans from credit institutions2 358.002 436.002 592.0017 571.00
Current trade creditors7 560.008 323.005 470.007 103.00
Other non-interest bearing current liabilities16 189.0016 828.0012 977.0028 658.00
Current liabilities total26 107.0027 587.0021 039.0053 332.00
Balance sheet total (liabilities)127 322.00122 846.00107 947.00105 261.00
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