SCANLIFT MASKIN AS

ÅKER, Norway

Active Private

BvD ID n° NO984750277 This company is the Global Ultimate Owner of the corporate group

Key information

BLAAKLOKKEVEIEN 4-6 Activity: Corporate, Wholesale

2322 ÅKER Date of incorporation: 24/08/2002
Norway
 
+47 62550810
www.daewootruck.no

Turnover for 2019 Net income for 2019

€ 10.3 m   +24% € 276 th   +91%

Ownership PEPs and sanctions

2 shareholders This company is not the
1 subsidiary same or similar to a risk
2 companies in the relevant name
corporate group

Financial profile
Unconsolidated, Local registry filing

31/12/2019 31/12/2018 31/12/2017 31/12/2016 31/12/2015

EUR EUR EUR EUR EUR
12 months 12 months 12 months 12 months 12 months

Local GAAP Local GAAP Local GAAP Local GAAP Local GAAP

Exchange rate: NOK/EUR 0.10138 0.10050 0.10156 0.11006 0.10426

Operating revenue (Turnover) 10,335,125 8,305,482 5,471,830 5,324,477 5,230,806

P/L before tax 355,961 188,843 10,867 80,120 78,507

P/L for period [=Net income] 276,171 144,723 7,414 58,219 55,258

Cash flow 345,417 189,446 22,242 60,861 58,802

Total assets 3,833,141 2,874,255 1,654,132 2,320,627 2,204,047

Shareholders funds 492,931 466,128 477,136 564,034 687,696

Current ratio (x) 1.28 1.08 1.31 2.43 2.05

Profit margin (%) 3.44 2.27 0.20 1.51 1.50

ROE using P/L before tax (%) 72.21 40.51 2.28 14.21 11.42

ROCE using P/L before tax 35.36 42.67 5.11 10.15 11.64
(%)

Solvency ratio (Asset based) 12.86 16.22 28.85 24.31 31.20

(%)

Number of employees 18 20 19 16 15

Management News stories since last year

Mr Tore Bjoelverud 0 negative
stories
0 stories in
total

Contact

Contact information

BLAAKLOKKEVEIEN 4-6 Region Ostlandet

2322 ÅKER
Norway Fylke Innlandet
Kommuner Hamar
NUTS1 NO0 - Norway
+47 62550810
NUTS2 NO02 - Hedemark og Oppland
+47 62550820

www.daewootruck.no
 www.daewootruck.no
NUTS3 NO020
post@daewootruck.no

Industry & activities

Type of entity: Corporate

BvD sector: Wholesale
NACE Rev. 2 main section: G - Wholesale and retail trade; repair of motor vehicles and motorcycles
Products & services: Material handling equipment, allied materials, and parts [source: Bureau van Dijk]

SN2007 code(s)
Primary code(s): 46630 Wholesale of mining, construction and civil engineering machinery

Secondary code(s): 77390 Renting and leasing of other machinery, equipment and tangible
goods n.e.c.

NACE Rev. 2 code(s) {derived from SN2007 codes}

Core code: 4663 Wholesale of mining, construction and civil engineering machinery

Primary code(s): 4663 Wholesale of mining, construction and civil engineering machinery

Secondary code(s): 7739 Renting and leasing of other machinery, equipment and tangible
goods nec

NAICS 2017 code(s) {derived from SN2007 codes}

Core code: 4238 Machinery, Equipment, and Supplies Merchant Wholesalers
Primary code(s): 423810 Construction and Mining (except Oil Well) Machinery and Equipment
Merchant Wholesalers
Secondary code(s): 532490 Other Commercial and Industrial Machinery and Equipment Rental
and Leasing

US SIC code(s) {derived from SN2007 codes}

Core code: 508 Machinery, equipment, and supplies wholesale dealing in
Primary code(s): 5082 Construction and mining (except petroleum) machinery and
equipment wholesale dealing in
Secondary code(s): 7359 Equipment rental and leasing, not elsewhere classified

Trade description
Engaged in the import and export of material handling equipment, allied materials, and parts [source: Bureau van Dijk]
Trade description in original language (Norwegian)
HANDEL, KJØP OG SALG, SERVICE OG UTLEIE AV GAFFELTRUCK OG VIRKSOMHET FORBUNDET MED DETTE.

Identifiers

BvD ID number NO984750277

BvD account number NO984750277U
Organization number (Company ID number) 984 750 277
TIN (TIN) 984 750 277

Legal information

Active(since 24/08/2002 ) PEPs and sanctions

 History as filed This company is not the same or similar
History Status date Updated to a risk relevant name
in Orbis
New registration 24/08/2002 29/02/2012
in Reg. of
Business
Enterprises
Limited liability company - AS
Incorporated on 24/08/2002
Corporate

Accounting information

Information for this record is provided by Experian (last delivery: 22/06/2020)

Most recent accounts: 2019 Accounts published in:NOK

Available in Orbis 06/2020 Closing date: 31/12/2019
since Filing type: Local registry filing
Types of account: Unconsolidated Accounting template: Corporate
Available for: 10 years

Available account
  31/12/2019   Unconsolidated, Local registry filing  
 Available account
  31/12/2019   Unconsolidated, Local registry filing  

Key indicators based on Unconsolidated, Local registry filing

Turnover for 2019 Number of employees

€ 10.3 m   +24% 18    -10.0%

Legal events

Date Type Description Source

25/01/2019 Ownership CHANGE IN OWNERS Annual accounts

23/01/2019 Ownership CHANGE IN OWNERS Annual accounts

04/05/2016 Default CHANGE REMARKS ON PAYM. Debt collection agencies

Key financials & employees

Unconsolidated, Local registry filing

31/12/2019 31/12/2018 31/12/2017 31/12/2016 31/12/2015

EUR EUR EUR EUR EUR
12 months 12 months 12 months 12 months 12 months
Local GAAP Local GAAP Local GAAP Local GAAP Local GAAP

Exchange rate: NOK/EUR 0.10138 0.10050 0.10156 0.11006 0.10426

10,335,125 8,305,482 5,471,830 5,324,477 5,230,806
∟ Operating revenue (Turnover)

355,961 188,843 10,867 80,120 78,507

∟ P/L before tax
276,171 144,723 7,414 58,219 55,258
∟ P/L for period [=Net income]

345,417 189,446 22,242 60,861 58,802

∟ Cash flow
3,833,141 2,874,255 1,654,132 2,320,627 2,204,047
∟ Total assets
492,931 466,128 477,136 564,034 687,696
∟ Shareholders funds
 1.28 1.08 1.31 2.43 2.05
∟ Current ratio (x)
3.44 2.27 0.20 1.51 1.50
∟ Profit margin (%)
72.21 40.51 2.28 14.21 11.42
∟ ROE using P/L before tax (%)

∟ ROCE using P/L before tax 35.36 42.67 5.11 10.15 11.64
(%)

∟ Solvency ratio (Asset based) 12.86 16.22 28.85 24.31 31.20

(%)
18 20 19 16 15
∟ Number of employees

Global standard format

Unconsolidated, Local registry filing

31/12/2019 31/12/2018 31/12/2017 31/12/2016 31/12/2015

EUR EUR EUR EUR EUR
12 months 12 months 12 months 12 months 12 months
Local GAAP Local GAAP Local GAAP Local GAAP Local GAAP

Exchange rate: NOK/EUR 0.10138 0.10050 0.10156 0.11006 0.10426

Balance sheet

Assets
258,936 280,501 108,772 29,935 29,818
Fixed assets
1,014 3,317 12,187 13,537 11,677
∟ Intangible fixed assets
247,783 267,134 86,429 5,393 7,715
∟ Tangible fixed assets
10,138 10,050 10,156 11,006 10,426
∟ Other fixed assets
3,574,205 2,593,754 1,545,360 2,290,692 2,174,229
Current assets
2,556,205 1,767,829 893,944 933,489 830,636
∟ Stock
867,850 683,112 480,081 878,132 654,750
∟ Debtors
150,150 142,813 171,233 479,181 688,843
∟ Other current assets
78,978 66,633 116,694 444,844 685,298
∟ Cash & cash equivalent

3,833,141 2,874,255 1,654,132 2,320,627 2,204,047

Total assets
Liabilities & equity
492,931 466,128 477,136 564,034 687,696
Shareholders funds
35,485 35,176 35,547 38,519 36,491
∟ Capital
457,446 430,952 441,589 525,514 651,205
∟ Other shareholders funds

554,674 0 0 814,960 454,259

Non-current liabilities
0 0 0 0 0
∟ Long term debt
554,674 0 0 814,960 454,259
∟ Other non-current liabilities

0 0 0 0 0
∟ Provisions
2,785,638 2,408,127 1,176,895 941,633 1,062,092
Current liabilities
555,080 402,410 0 0 0
∟ Loans
1,487,816 1,453,258 751,860 402,803 834,181
∟ Creditors
742,742 552,459 425,035 538,941 228,016
∟ Other current liabilities
3,833,243 2,874,255 1,654,031 2,320,627 2,204,047
Total shareh. funds & liab.

Memo lines
1,936,239 997,683 622,166 1,408,818 651,205
∟ Working capital
788,568 185,627 368,465 1,349,058 1,112,137
∟ Net current assets
n.a. n.a. n.a. n.a. n.a.
∟ Enterprise value
18 20 19 16 15
∟ Number of employees

Profit & loss account

10,335,125 8,305,482 5,471,830 5,324,477 5,230,806
∟ Operating revenue (Turnover)

10,332,489 8,296,035 5,469,697 5,324,477 5,230,806

∟ Sales
 n.a. n.a. n.a. n.a. n.a.
∟ Costs of goods sold
n.a. n.a. n.a. n.a. n.a.
∟ Gross profit
n.a. n.a. n.a. n.a. n.a.
∟ Other operating expenses

403,611 252,863 74,648 101,251 145,651

∟ Operating P/L [=EBIT]
-47,752 -64,020 -63,882 -21,241 -67,143
∟ Financial P/L
45,420 59,899 14,726 48,865 59,949
∟ Financial revenue
93,172 123,919 78,609 70,105 127,092
∟ Financial expenses
355,961 188,843 10,867 80,120 78,507
∟ P/L before tax
79,790 44,120 3,453 21,901 23,250
∟ Taxation
276,171 144,723 7,414 58,219 55,258
∟ P/L after tax
0 0 0 0 0
∟ Extr. and other P/L
0 0 0 0 0
∟ Extr. and other revenue

0 0 0 0 0
∟ Extr. and other expenses

276,171 144,723 7,414 58,219 55,258

∟ P/L for period [=Net income]

Memo lines
n.a. n.a. n.a. n.a. n.a.
∟ Export revenue
7,635,259 5,958,460 3,742,339 3,779,520 3,744,795
∟ Material costs
1,511,641 1,397,882 1,114,231 985,105 900,907
∟ Costs of employees
69,246 44,723 14,828 2,641 3,545
∟ Depreciation & Amortization

715,267 651,454 525,886 455,849 436,013

∟ Other operating items
14,498 10,050 13,508 59,870 54,423
∟ Interest paid

∟ Research & Development n.a. n.a. n.a. n.a. n.a.

expenses
345,417 189,446 22,242 60,861 58,802
∟ Cash flow
 1,951,345 1,641,498 1,153,434 1,127,737 1,037,383
∟ Added value
472,857 297,586 89,476 103,892 149,195
∟ EBITDA

Global ratios
Unconsolidated, Local registry filing

31/12/2019 31/12/2018 31/12/2017 31/12/2016 31/12/2015

EUR EUR EUR EUR EUR
12 months 12 months 12 months 12 months 12 months
Local GAAP Local GAAP Local GAAP Local GAAP Local GAAP

Exchange rate: NOK/EUR 0.10138 0.10050 0.10156 0.11006 0.10426

Profitability ratios
72.21 40.51 2.28 14.21 11.42
∟ ROE using P/L before tax (%)

∟ ROCE using P/L before tax 35.36 42.67 5.11 10.15 11.64
(%)
9.29 6.57 0.66 3.45 3.56
∟ ROA using P/L before tax (%)

56.03 31.05 1.55 10.32 8.04

∟ ROE using Net income (%)

27.75 33.20 4.39 8.56 9.61

∟ ROCE using Net income (%)

7.21 5.04 0.45 2.51 2.51

∟ ROA using Net income (%)

3.44 2.27 0.20 1.51 1.50

∟ Profit margin (%)
n.a. n.a. n.a. n.a. n.a.
∟ Gross margin (%)
4.58 3.58 1.64 1.95 2.85
∟ EBITDA margin (%)
3.91 3.05 1.36 1.90 2.78
∟ EBIT margin (%)

∟ Cash flow / Operating 3.34 2.28 0.41 1.14 1.12

revenue (%)
n.a. n.a. n.a. n.a. n.a.
∟ Enterprise value / EBITDA (x)
∟ Market cap / Cash flow from n.a. n.a. n.a. n.a. n.a.
operations (x)

Operational ratios
9.87 17.82 11.47 3.86 4.58
∟ Net assets turnover (x)

27.84 25.16 5.53 1.69 2.68

∟ Interest cover (x)
4.04 4.70 6.12 5.70 6.30
∟ Stock turnover (x)
30 30 32 59 45
∟ Collection period (days)

52 63 49 27 57
∟ Credit period (days)

∟ Export revenue / Operating n.a. n.a. n.a. n.a. n.a.

revenue (%)

∟ R&D expenses / Operating n.a. n.a. n.a. n.a. n.a.

revenue (%)

Structure ratios
1.28 1.08 1.31 2.43 2.05
∟ Current ratio (x)
0.37 0.34 0.55 1.44 1.27
∟ Liquidity ratio (x)
0.89 n.s. n.s. 0.69 1.51
∟ Shareholders liquidity ratio (x)

∟ Solvency ratio (Asset based) 12.86 16.22 28.85 24.31 31.20

(%)

∟ Solvency ratio (Liability 14.76 19.36 40.54 32.11 45.35

based) (%)
225.13 86.33 0.00 144.49 66.06
∟ Gearing (%)

Per employee ratios

20 9 1 5 5
∟ Profit per employee (th)

∟ Operating revenue per 574 415 288 333 349

employee (th)
∟ Costs of employees / 14.63 16.83 20.36 18.50 17.22
Operating revenue (%)
84 70 59 62 60
∟ Average cost of employee (th)

∟ Shareholders funds per 27 23 25 35 46

employee (th)

∟ Working capital per employee 108 50 33 88 43

(th)

∟ Total assets per employee 213 144 87 145 147

(th)

Graph - Value over time

Operating
11,000,000 revenue
● (Turnover)
(EUR)
10,000,000

9,000,000

8,000,000

7,000,000

6,000,000

5,000,000

4,000,000
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
EUR

Graph - Indices of several values over time

Base: 2010
400 Operating revenue (Turnover) (m
4.05
EUR)
350 P/L before tax (th EUR) 113
P/L for period [=Net income] (th
81.1
300 EUR)
Cash flow (th EUR) 90.0
 Base: 2010
400 Operating revenue (Turnover) (m
4.05
EUR)
350 P/L before tax (th EUR) 113
P/L for period [=Net income] (th
81.1
300 EUR)
Cash flow (th EUR) 90.0
250
Total assets (m EUR) 1.74
200

150

100

50

0
2010 2013 2015 2017 2019

Peer comparison

Operating revenue
Accounting year: Peer group year Year
(Turnover)
th EUR

Median 10,573

Standard deviation 177

Average 10,560

NORWIT SLOVAKIA, SPOL. S R. O. 2019 10,857

FISCHER NORGE AS 2019 10,749

GEOMEK STOCKHOLMS GEOMEKANISKA AB 2019 10,743

NICOLETTI S.R.L. 2019 10,684

BOBCAT SVERIGE AB 2019 10,588

DYNAPAC ITALIA S.R.L. 2019 10,573

ALL-ROAD 2019 10,490

STRENGBOHM ENEBY AKTIEBOLAG 2019 10,454

COMAC SRL 2019 10,408

SCANLIFT MASKIN AS (*) 2019 10,335

STARLOC SARL 2019 10,279

(*) subject company

Peer group definition

Closest 10 international companies according to the Operating revenue (Turnover) of the subject company for the last
available year (2019) amongst the standard peer group.
The standard peer group is based on NACE Rev. 2 industry classification: 4663 - Wholesale of mining, construction and civil
engineering machinery.

Company ratings

No data available for this company

Country ratings

Your subscription does not include downloading of all agency ratings.

EIU
Rating Date Action/Direction Outlook Watch

Overall country rating AA  01/06/2020 

Banking sector rating A  01/06/2020  Stable 

Copyright © 2020 The Economist Intelligence Unit Limited. All rights reserved. 

Managed funds

There is no available data for this entity set

Current directors & managers

Boards & committees 3   

Boards of directors

MR SVEIN OVE SUNDE

Chairman  Also shareholder   
MR TORE BJOELVERUD
Board Member  Also shareholder   
MR PETTER LUDVIG DANCKE
Board Member

Management & staff 1   

Senior Management

MR TORE BJOELVERUD
General Manager  Also shareholder   

Source

CI:Experian
Filters

Formal sources
Bodies & departments

Current auditors, bankers & other advisors

     

Auditors
 HVERVEN REVISJON AS
Auditor

Source

CI:Experian

Previous auditors, bankers & other advisors

No data available for this company

Ownership structure

Graph : Shareholders

MR Svein OVE Sunde MR Tore Bjoelverud

NO NO

50.00/n.a. 50.00/n.a.

Scanlift Maskin AS

NO
 MR Svein OVE Sunde MR Tore Bjoelverud

NO NO

50.00/n.a. 50.00/n.a.

Scanlift Maskin AS

NO

All 2 shareholders and the controlling shareholder path are represented.

 
Legend

↔ Controlling shareholder x/x Direct / Total ownership %

An individual BR Branch
CQP1 50% + 1 Share
Beneficial Owner
CTP Calculated total percentage
Global Ultimate Owner DM Director/Manager
There are names that are the same, or FC Foreign company
similar to, a risk relevant name GP General partner
JO Jointly owned, = 50 %
MO Majority owned, > 50%
n.a. Not available
NG Negligible, <=0.01%
 REG Beneficial Owner from register, = 100%

T Sole trader, = 100 %

VE Vessel
WO Wholly owned, >= 98%
Ultimate Owner definition
The path from the company to its Ultimate Owner is minimum 50.01%
I consider a company the Ultimate Owner if there are no identified shareholders or if the shareholder percentage is not known.

Geographic footprint

Number of companies in the corporate group per country

The map represents the geographic location of the companies in the corporate group
All 2 companies in the corporate group are represented
Legend
Number of entities by country Country of both the company and the GUO
Ultimate Owner definition
The path from the company to its Ultimate Owner is minimum 50.01%
I consider a company the Ultimate Owner if there are no identified shareholders or if the shareholder percentage is not known.
Corporate group

There are 2 companies in the corporate group

Ownership Level of Info
Country
Direct % Total % own. Source

Global Ultimate Owner

SCANLIFT MASKIN AS NO

Ultimately owned subsidiaries

1 SCANLIFT RENTAL AS NO 100.00 100.00 1 CI

Ultimate Owner definition

The path from the company to its Ultimate Owner is minimum 50.01%
I consider a company the Ultimate Owner if there are no identified shareholders or if the shareholder percentage is not known.

Controlling shareholders

BvD independence indicator

B C
A D
B - No majority ownership  
Has no identified shareholder with over 50% ownership, but at
least one with over 25%
Confidence level: high

This company is the Global Ultimate Owner of the group.

Ultimate Owner definition

The path from the company to its Ultimate Owner is minimum 50.01%
I consider a company the Ultimate Owner if there are no identified shareholders or if the shareholder percentage is not known.

Current shareholders
 Ownership Info
Name Country Type
Direct % Total % Source Date
M
MR SVEIN OVE SUNDE G NO I = 50.00 n.a. CI 05/2020
R
M
MR TORE BJOELVERUD G NO I = 50.00 n.a. CI 05/2020
R
Legend
MGR Also a manager I = One or more named individuals or families

Shareholders history

Current shareholders

Ownership Info Op. Rev.

Name Country Type
Direct % Total % Source Date (m EUR)
M
MR SVEIN OVE SUNDE G NO I 50.00 n.a. CI 05/2020 -
M
R
MR TORE BJOELVERUD G NO I 50.00 n.a. CI 05/2020 -
R
Legend
MGR Also a manager I = One or more named individuals or families

Previous shareholders

Ownership Info Op. Rev.

Name Country Type
Direct % Total % Source Date (m EUR)
NORMANN OLSEN MASKIN AS NO C 28.58 28.58 CI 10/2008 4
MR SVEIN SUNDE n.a. I 35.00 n.a. CI 01/2008 -
Legend
C = Corporate
I = One or more named individuals or families

Filters

Shareholders: All
All information since 01/2002

Current subsidiaries
 Ownership
Country Type Status
Direct % Total %

1 SCANLIFT RENTAL AS NO C = 100.00 100.00 UO+

Legend
C = Corporate

Research

Company profiles

Filters:

Moody's Investors Service, Moody’s Analytics Capital Markets, MarketLine, Morningstar, GlobalData

No data available for this company

Industry profiles

No data available for this company

My variables
Unconsolidated, Local registry filing
No data available for this company

Appendix – Omitted chapters

The chapters listed below have been omitted because they have no data for this company, or the data cannot be represented
in the PDF

Detailed format
Cash flow statement
Segment data - Business lines
Segment data - Geographic segments
Graph - company ratings over time
Stock profile
Annual stock data
Annual stock valuation
Pricing series
Beta and price volatility
Credit default swaps
Previous directors & managers
Branches
Royalties agreements
Company and market news
FACTIVA news
Mergers & acquisitions
Liquidity events & potential beneficiaries
Local registry documents
Global reports
EOL SEC filings
he corporate group

e, Wholesale
02

31/12/2015
EUR
12 months

Local GAAP

0.10426
 5,230,806

78,507

55,258

58,802

2,204,047

687,696

2.05

1.50

11.42

11.64

31.20

15

det
det

Norway

- Hedemark og Oppland
0

motorcycles
rce: Bureau van Dijk]

engineering machinery

uipment and tangible

engineering machinery

engineering machinery

uipment and tangible

hant Wholesalers
Machinery and Equipment

y and Equipment Rental

sale dealing in
) machinery and

re classified

Bureau van Dijk]

NDET MED DETTE.

e same or similar

2019
egistry filing
ate
ource
nnual accounts

nnual accounts

ebt collection agencies

31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011 31/12/2010

EUR EUR EUR EUR EUR EUR
12 months 12 months 12 months 12 months 12 months 12 months
Local GAAP Local GAAP Local GAAP Local GAAP Local GAAP Local GAAP
0.10426 0.11086 0.11926 0.13607 0.12902 0.12765
5,230,806 6,160,341 5,911,321 7,168,674 5,424,968 4,048,646

78,507 135,022 29,696 220,028 191,860 113,476

55,258 97,885 18,843 156,347 135,992 81,055

58,802 102,763 23,375 164,511 145,153 89,990

2,204,047 2,263,444 1,946,230 2,656,939 2,451,338 1,744,780

687,696 672,448 618,133 683,761 500,099 360,214

 2.05 2.35 2.24 2.15 2.03 2.15

1.50 2.19 0.50 3.07 3.54 2.80

11.42 20.08 4.80 32.18 38.36 31.50

11.64 15.60 8.98 20.60 20.70 17.66

31.20 29.71 31.76 25.74 20.40 20.65

15 n.a. n.a. n.a. n.a. n.a.

31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011 31/12/2010

EUR EUR EUR EUR EUR EUR
12 months 12 months 12 months 12 months 12 months 12 months
Local GAAP Local GAAP Local GAAP Local GAAP Local GAAP Local GAAP
0.10426 0.11086 0.11926 0.13607 0.12902 0.12765

29,818 33,478 24,091 33,065 41,417 51,313

11,677 10,531 12,165 19,458 25,805 31,528

7,715 11,972 0 0 2,710 7,020

10,426 11,086 11,926 13,607 12,902 12,765

2,174,229 2,229,966 1,922,139 2,623,874 2,409,921 1,693,467

830,636 983,841 959,579 969,512 749,375 633,375

654,750 593,630 700,662 1,079,050 1,236,701 782,209

688,843 652,494 261,898 575,312 423,717 278,011

685,298 648,504 233,156 505,779 410,556 225,421

2,204,047 2,263,444 1,946,230 2,656,939 2,451,338 1,744,780

 687,696 672,448 618,133 683,761 500,099 360,214

36,491 38,799 41,742 47,625 45,159 44,676

651,205 633,649 576,391 636,136 454,941 315,539

454,259 643,293 470,726 752,069 762,406 598,017

0 0 0 0 0 0

454,259 643,293 470,726 752,069 762,406 598,017

0 0 0 0 0 0

1,062,092 947,813 857,372 1,220,973 1,188,833 786,549

0 0 0 0 0 0

834,181 498,960 614,913 946,516 871,303 601,208

228,016 448,742 242,578 274,457 317,530 185,341

2,204,047 2,263,555 1,946,230 2,656,803 2,451,338 1,744,780

651,205 1,078,511 1,045,328 1,102,046 1,114,772 814,375

1,112,137 1,282,153 1,064,768 1,402,901 1,221,089 906,918

n.a. n.a. n.a. n.a. n.a. n.a.

15 n.a. n.a. n.a. n.a. n.a.

5,230,806 6,160,341 5,911,321 7,168,674 5,424,968 4,048,646

5,230,806 6,160,341 5,911,321 7,168,674 5,424,968 4,048,646

 n.a. n.a. n.a. n.a. n.a. n.a.

n.a. n.a. n.a. n.a. n.a. n.a.

n.a. n.a. n.a. n.a. n.a. n.a.

145,651 185,794 123,078 266,973 238,050 140,410

-67,143 -50,772 -93,382 -46,945 -46,191 -27,061

59,949 66,070 19,440 53,340 29,160 38,804

127,092 116,842 112,821 100,285 75,350 65,865

78,507 135,022 29,696 220,028 191,860 113,476

23,250 37,137 10,853 63,682 55,868 32,422

55,258 97,885 18,843 156,347 135,992 81,055

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

55,258 97,885 18,843 156,347 135,992 81,055

n.a. n.a. n.a. n.a. n.a. n.a.

3,744,795 4,570,232 4,248,218 5,260,947 3,874,609 2,723,945

900,907 930,187 1,062,859 1,150,079 832,209 642,948

3,545 4,878 4,532 8,164 9,161 8,935

436,013 469,251 472,634 482,647 n.a. n.a.

54,423 70,171 68,098 75,792 69,415 55,781

n.a. n.a. n.a. n.a. n.a. n.a.

58,802 102,763 23,375 164,511 145,153 89,990

 1,037,383 1,140,258 1,165,186 1,454,064 1,102,644 821,141

149,195 190,671 127,610 275,137 247,211 149,345

31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011 31/12/2010

EUR EUR EUR EUR EUR EUR
12 months 12 months 12 months 12 months 12 months 12 months
Local GAAP Local GAAP Local GAAP Local GAAP Local GAAP Local GAAP
0.10426 0.11086 0.11926 0.13607 0.12902 0.12765

11.42 20.08 4.80 32.18 38.36 31.50

11.64 15.60 8.98 20.60 20.70 17.66

3.56 5.97 1.53 8.28 7.83 6.50

8.04 14.56 3.05 22.87 27.19 22.50

9.61 12.77 7.99 16.17 16.27 14.28

2.51 4.33 0.97 5.88 5.55 4.65

1.50 2.19 0.50 3.07 3.54 2.80

n.a. n.a. n.a. n.a. n.a. n.a.

2.85 3.10 2.16 3.84 4.56 3.69

2.78 3.02 2.08 3.72 4.39 3.47

1.12 1.67 0.40 2.30 2.68 2.22

n.a. n.a. n.a. n.a. n.a. n.a.

 n.a. n.a. n.a. n.a. n.a. n.a.

4.58 4.68 5.43 4.99 4.30 4.23

2.68 2.65 1.81 3.52 3.43 2.52

6.30 6.26 6.16 7.39 7.24 6.39

45 35 43 54 82 70

57 29 37 48 58 53

n.a. n.a. n.a. n.a. n.a. n.a.

n.a. n.a. n.a. n.a. n.a. n.a.

2.05 2.35 2.24 2.15 2.03 2.15

1.27 1.32 1.12 1.36 1.40 1.35

1.51 1.05 1.31 0.91 0.66 0.60

31.20 29.71 31.76 25.74 20.40 20.65

45.35 42.26 46.54 34.66 25.63 26.02

66.06 95.66 76.15 109.99 152.45 166.02

5 n.a. n.a. n.a. n.a. n.a.

349 n.a. n.a. n.a. n.a. n.a.

 17.22 15.10 17.98 16.04 15.34 15.88

60 n.a. n.a. n.a. n.a. n.a.

46 n.a. n.a. n.a. n.a. n.a.

43 n.a. n.a. n.a. n.a. n.a.

147 n.a. n.a. n.a. n.a. n.a.

Operating
revenue
● (Turnover)
(EUR)

nover) (m
4.05

113
ome] (th
81.1

90.0
nover) (m
4.05

113
ome] (th
81.1

90.0

1.74

ating revenue P/L for period [=Net

P/L before tax Total assets
over) income]
R th EUR th EUR th EUR

10,573 441 339 5,120

177 260 265 1,210

10,560 448 379 5,268

10,857 1 441 6 327 7 4,452 8

10,749 2 441 5 341 5 4,284 9

10,743 3 648 3 648 2 3,556 11

10,684 4 675 2 575 3 6,934 2

 10,588 5 357 8 339 6 6,199 3

10,573 6 3 11 -82 11 5,603 5

10,490 7 1,020 1 972 1 5,618 4

10,454 8 462 4 372 4 5,120 6

10,408 9 122 10 109 10 4,769 7

10,335 10 356 9 276 9 3,833 10

10,279 11 401 7 291 8 7,579 1

mpany for the last

g, construction and civil

Watch
CI

CI

CI

CI
CI
ership %

ercentage

0%
50%

%
from register, = 100%

98%

percentage is not known.

d the GUO

percentage is not known.

 Info
Source Date

CI 05/2020

percentage is not known.

 
p, but at

percentage is not known.

 Info Op. Rev. No of
Date (m EUR) employees

05/2020 - -

05/2020 - -

families

Op. Rev. No of
(m EUR) employees

- -
- -

families

Op. Rev. No of
(m EUR) employees

4 n.a.
- -
 Info Op. Rev. No of
Status
Source Date (m EUR) employees

UO+ CI 05/2020 0 n.a.

a cannot be represented
Shareholders funds Number of employees

th EUR

1,753 13

839 7

1,788 13

1,753 6 n.a.

1,736 7 n.a.

1,604 8 13 4

1,804 5 22 1
2,809 3 21 2

600 10 6 6

2,882 2 n.a.

2,197 4 4 7

847 9 7 5

493 11 18 3

2,942 1 n.a.