Annual Report
-
2011
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KEY FIGURES 2007 - 2011:
(DKK million)
|
2007
| 2008
| 2009
| 2010* |
2011* |
|
|
|
|
|
|
| Net turnover |
754,9 |
928,3 |
735,4 |
1632,3 |
1794,0 |
| Profit before depreciation |
76,8 |
91,1 |
79,0 |
138,1 |
165,6 |
| Operating profit |
51,7 |
61,1 |
41,6 |
85,1 |
103,3 |
| Net financing expenses |
(40,3) |
(41,8) |
(37,4) |
(47,7) |
(62,6) |
| Profit(/loss) before extraord. items |
8,1 |
19,3 |
2,9 |
35,5 |
43,0 |
| Profit for the year |
5,5
| 14,1
| 27,8
| 26,0 |
39,3 |
Assets, end of year |
1132,6 |
1265,3 |
1636,4 |
1842,1 |
2145,9 |
| Share capital, end of year |
110,9 |
110,9 |
110,9 |
110,9 |
110,9 |
| Equity, end of year |
157,6 |
166,1 |
214,4 |
254,2 |
266,0 |
Investments of the year |
20,8 |
51,1 |
97,5 |
131,4 |
196,0 |
| Depreciation for the year |
(25,1) |
(29,9) |
(37,4) |
(53,0) |
(62,3) |
Average no. of employees |
893 |
1006 |
907 |
1015 |
1105 |
Key figures (in percent) |
|
|
|
|
|
| EBITDA % |
10,2 |
9,8 |
10,7 |
8,5 |
9,2 |
| EBIT % |
6,8 |
6,6 |
5,7 |
5,2 |
5,8 |
| Profit for the year in % of turnover |
0,7 |
1,5 |
3,8 |
1,6 |
2,2 |
| Return on investment |
4,6 |
4,8 |
2,5 |
4,6 |
4,8 |
| Return on equity, beginning of year |
4,6 |
8,7 |
14,6 |
11,1 |
15,1 |
| Soliditetsgrad |
13,9 |
13,1 |
13,1 |
13,8 |
12,4 |
* At the end of 2009, Kongskilde acquired all shares in Deutsche Vilomix as a result of a major structural plan for DLG. The acquisition at the end of 2009 affected only the balance fi gures on the 2009 accounts, whereas in 2010 and 2011 Deutsche Vilomix is included in full in the Kongskilde accounts.
|
