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ALLAN JACOBSEN ApS — Credit Rating and Financial Key Figures

CVR number: 18643901
Ahornvej 53, 2970 Hørsholm
tel: 45572390

Income statement (kDKK)

2012
2013
2014
Fiscal period length121212
Net sales
Other operating income793.82
Gross profit24 538.8320 410.2521 520.21
Costs of management-5 701.59-8 358.69-5 803.97
Costs of distribution-20 603.11-20 750.15-16 216.81
Other operating expenses- 619.46
EBIT-2 385.34-7 904.77- 500.57
Other financial income734.31678.09571.88
Other financial expenses-1 091.37-1 178.80-1 168.21
Net income from associates (fin.)740.18
Pre-tax profit-2 742.39-8 405.48- 356.73
Income taxes622.05830.32
Net earnings-2 120.35-8 405.48473.59

Assets (kDKK)

2012
2013
2014
Development expenditure373.03
Intangible assets total373.03
Machinery and equipment1 967.042 163.541 774.74
Tangible assets total1 967.042 163.541 774.74
Participating interests969.54
Investments total817.50826.251 783.70
Long term receivables total
Raw materials and consumables11 063.6010 670.339 981.47
Inventories total11 063.6010 670.339 981.47
Current trade debtors18 509.9516 568.0212 845.60
Prepayments and accrued income1 731.91434.651 078.48
Current other receivables542.87- 460.061 071.73
Current deferred tax assets1 600.602 139.952 430.92
Short term receivables total22 385.3418 682.5617 426.74
Other current investments85.58233.20
Cash and bank deposits41.3029.3066.02
Cash and cash equivalents126.88262.5066.02
Balance sheet total (assets)36 733.3832 605.1731 032.66

Equity and liabilities (kDKK)

2012
2013
2014
Share capital200.00200.00200.00
Other reserves- 488.64740.18
Retained earnings15 259.6313 316.744 074.48
Profit of the financial year-2 120.35-8 405.48473.59
Minority interest (BS)488.64
Shareholders equity total13 339.285 111.265 488.25
Provisions488.64
Non-current other liabilities96.6096.6096.59
Non-current liabilities total96.6096.6096.59
Current loans from credit institutions7 856.3810 788.249 719.50
Current trade creditors7 369.578 859.148 126.33
Current owed to participating206.37290.00
Short-term deferred tax liabilities36.00
Other non-interest bearing current liabilities7 829.187 214.817 311.99
Accruals and deferred income46.48
Current liabilities total23 297.5026 908.6725 447.82
Balance sheet total (liabilities)36 733.3832 605.1731 032.66
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