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ESTOOL 2000 HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 25844173
Håndværkervej 67, 6710 Esbjerg V

Income statement (kDKK)

2013
2014
Fiscal period length1212
Net sales
Gross profit18 400.1815 640.24
Employee benefit expenses-5 697.25-6 445.99
Total depreciation- 284.95- 285.22
EBIT12 417.988 909.04
Other financial income19.2835.80
Other financial expenses-16.85-7.62
Pre-tax profit12 420.418 937.22
Income taxes-3 044.21-2 250.67
Net earnings9 376.206 686.55

Assets (kDKK)

2013
2014
Intangible assets total
Land and waters6 035.575 874.69
Machinery and equipment403.42422.96
Tangible assets total6 438.986 297.65
Investments total
Long term receivables total
Finished products/goods19 740.8618 949.07
Inventories total19 740.8618 949.07
Current trade debtors12 730.4317 026.39
Prepayments and accrued income248.29282.81
Short term receivables total12 978.7117 309.21
Cash and bank deposits19 204.1815 773.11
Cash and cash equivalents19 204.1815 773.11
Balance sheet total (assets)58 362.7458 329.04

Equity and liabilities (kDKK)

2013
2014
Share capital500.00528.00
Shares repurchased8 000.004 900.00
Retained earnings32 362.9133 628.28
Profit of the financial year9 376.206 686.55
Shareholders equity total50 239.1145 742.83
Provisions646.00633.00
Non-current liabilities total
Current trade creditors4 875.548 215.47
Short-term deferred tax liabilities431.21277.67
Other non-interest bearing current liabilities2 170.873 460.06
Current liabilities total7 477.6211 953.20
Balance sheet total (liabilities)58 362.7458 329.04
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