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KOMPAGNIET AF 1991 A/S — Credit Rating and Financial Key Figures

CVR number: 15056142
Elholm 8, 6400 Sønderborg

Income statement (kDKK)

2014
Fiscal period length12
Net sales
Gross profit99 454.22
Employee benefit expenses-51 374.37
Other operating expenses- 240.43
Total depreciation-2 249.57
EBIT45 589.84
Other financial income1 199.20
Other financial expenses- 450.88
Net income from associates (fin.)19.53
Pre-tax profit46 357.69
Income taxes-11 144.64
Net earnings35 213.05

Assets (kDKK)

2014
Intangible rights409.10
Intangible assets total409.10
Buildings58.92
Machinery and equipment5 303.36
Tangible assets total5 362.28
Participating interests669.68
Investments total669.68
Non-current other receivables99.50
Long term receivables total99.50
Finished products/goods9 973.27
Inventories total9 973.27
Current trade debtors27 436.22
Prepayments and accrued income1 226.79
Current other receivables3 237.71
Current deferred tax assets387.92
Short term receivables total32 288.64
Cash and bank deposits45 106.83
Cash and cash equivalents45 106.83
Balance sheet total (assets)93 909.31

Equity and liabilities (kDKK)

2014
Share capital571.43
Shares repurchased30 000.00
Other reserves252.58
Retained earnings-6 111.06
Profit of the financial year35 213.05
Minority interest (BS)238.57
Shareholders equity total60 164.56
Provisions238.57
Non-current liabilities total
Current loans from credit institutions1 067.32
Advances received533.78
Current trade creditors6 280.34
Current owed to participating1 027.57
Short-term deferred tax liabilities7 875.04
Other non-interest bearing current liabilities16 214.68
Accruals and deferred income507.45
Current liabilities total33 506.18
Balance sheet total (liabilities)93 909.31
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