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VITERA A/S — Credit Rating and Financial Key Figures

CVR number: 32294839
Esplanaden 5, 1263 København K

Income statement (kDKK)

2011
2012
2013
2014
2015
Fiscal period length1212121212
Net sales
Gross profit32 036.0019 417.0026 900.0021 540.0010 873.00
Employee benefit expenses-21 033.00-20 745.00-19 209.00-7 802.00-4 528.00
Other operating expenses- 337.00-73.00- 821.00-11 244.00-3 682.00
Total depreciation-2 724.00-2 400.00-11 477.00-12 114.00-3 398.00
EBIT7 942.00-3 801.00-4 607.00-9 620.00- 735.00
Other financial income1 917.002 552.00857.00680.00661.00
Other financial expenses-6 470.00-4 403.00-4 322.00-4 012.00-5 158.00
Net income from associates (fin.)396.00- 143.00- 690.00
Pre-tax profit4 175.00-6 282.00-9 268.00-13 320.00-5 757.00
Income taxes4 917.001 151.00-15 424.009 089.004 455.00
Net earnings9 092.00-5 131.00-24 692.00-4 231.00-1 302.00

Assets (kDKK)

2011
2012
2013
2014
2015
Development expenditure12 371.0020 772.0013 995.0012 425.0016 884.00
Goodwill33.0025.00
Intangible assets total12 404.0020 797.0013 995.0012 425.0016 884.00
Buildings174.00909.001 230.001 013.00700.00
Machinery and equipment2 128.001 448.00850.00635.00939.00
Tangible assets total2 302.002 357.002 080.001 648.001 639.00
Participating interests831.00691.00
Investments total831.00691.00
Non-current other receivables40.0051.0048.00103.00118.00
Long term receivables total40.0051.0048.00103.00118.00
Finished products/goods19 987.0017 611.0047.0039.0036.00
Advance payments493.001 550.00
Inventories total20 480.0019 161.0047.0039.0036.00
Current trade debtors23 677.0014 546.008 051.005 231.008 035.00
Current amounts owed by group member comp.738.00618.0073.00
Current owed by particip. interest comp.3 135.003 135.003 179.001 209.0012.00
Prepayments and accrued income124.0066.0088.00129.00
Current other receivables1 410.00767.0020 302.007 126.001 194.00
Current deferred tax assets18 558.0018 743.002 128.0015 364.0015 804.00
Short term receivables total46 780.0037 315.0034 464.0029 636.0025 247.00
Cash and bank deposits1 022.002 314.003 830.004 503.009 995.00
Cash and cash equivalents1 022.002 314.003 830.004 503.009 995.00
Balance sheet total (assets)83 859.0082 686.0054 464.0048 354.0053 919.00

Equity and liabilities (kDKK)

2011
2012
2013
2014
2015
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Other reserves312.00- 487.00- 806.00-1 240.00-1 602.00
Retained earnings-39 177.00-31 496.00-37 766.00-62 136.00-66 472.00
Profit of the financial year9 092.00-5 131.00-24 692.00-4 231.00-1 302.00
Minority interest (BS)- 312.00487.00806.001 240.001 602.00
Shareholders equity total-20 085.00-26 627.00-52 458.00-56 367.00-57 774.00
Provisions118.0064.0013.001 595.001 426.00
Capital loans40 000.0037 649.0028 070.0025 000.0025 000.00
Non-current loans from credit institutions1 167.00762.00338.00
Non-current other liabilities91.00
Non-current liabilities total40 000.0038 816.0028 832.0025 338.0025 091.00
Short-term capital loans3 000.009 500.002 993.005 556.00
Current loans from credit institutions39 001.0045 095.0051 594.0055 051.0049 462.00
Current trade creditors10 378.009 615.007 651.006 132.0020 188.00
Current owed to participating257.00629.00262.00
Current owed to group member- 256.00769.00
Short-term deferred tax liabilities3 707.00
Other non-interest bearing current liabilities14 650.0011 548.008 264.008 665.007 599.00
Accruals and deferred income108.0059.00
Current liabilities total64 138.0069 946.0077 271.0076 548.0083 574.00
Balance sheet total (liabilities)84 171.0082 199.0053 658.0047 114.0052 317.00
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