| Chr. Hansen
Holding A/S |
|
Assets |
Chr. Hansen Group |
|
|
|
|
|
|
|
|
|
|
| 2004 |
|
2005 |
|
Note |
DKKm |
2005 |
|
2004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets |
|
|
|
|
| - |
|
- |
|
9 |
Goodwill |
109 |
|
897 |
|
| - |
|
- |
|
10 |
Other intangible assets |
75 |
|
181 |
|
| - |
|
- |
|
|
|
184 |
|
1,078 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property, plant
and equipment |
|
|
|
|
| 354 |
|
134 |
|
11 |
Land and buildings |
253 |
|
1,152 |
|
| 23 |
|
10 |
|
12 |
Plant and machinery |
142 |
|
622 |
|
| - |
|
- |
|
13 |
Other fixtures and
equipment |
41 |
|
148 |
|
| 3 |
|
- |
|
14 |
Property,
plant and equipment in progress |
76 |
|
184 |
|
| 380 |
|
144 |
|
|
|
512 |
|
2,106 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-term financial
assets |
|
|
|
|
| 1,930 |
|
175 |
|
15 |
Investments in
subsidiaries |
- |
|
- |
|
| 610 |
|
- |
|
16 |
Receivables from
subsidiaries |
- |
|
- |
|
| 1 |
|
- |
|
17 |
Securities and
receivables |
9 |
|
11 |
|
| - |
|
16 |
|
18 |
Deferred tax assets |
150 |
|
131 |
|
| 2,541 |
|
191 |
|
|
|
159 |
|
142 |
|
|
|
|
|
|
|
|
|
|
|
| 2,921 |
|
335 |
|
|
Total fixed assets |
855 |
|
3,326 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Inventories |
|
|
|
|
| - |
|
- |
|
|
Raw materials and
consumables |
56 |
|
214 |
|
| - |
|
- |
|
|
Work in progress |
83 |
|
218 |
|
| - |
|
- |
|
|
Manufactured
goods and goods for resale |
159 |
|
507 |
|
| - |
|
- |
|
19 |
|
298 |
|
939 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Receivables |
|
|
|
|
| - |
|
- |
|
|
Trade receivables |
179 |
|
748 |
|
| 141 |
|
722 |
|
|
Receivables from
subsidiaries |
- |
|
- |
|
| - |
|
- |
|
|
Income tax receivables |
5 |
|
32 |
|
| 6 |
|
10 |
|
20 |
Other receivables |
21 |
|
58 |
|
| 2 |
|
2 |
|
21 |
Prepayments |
14 |
|
25 |
|
| 149 |
|
734 |
|
|
|
219 |
|
863 |
|
|
|
|
|
|
|
|
|
|
|
| 1 |
|
5,356 |
|
|
Cash and cash
equivalents |
5,540 |
|
123 |
|
|
|
|
|
|
|
|
|
|
|
| 150 |
|
6,090 |
|
|
Total currents assets |
6,057 |
|
1,925 |
|
|
|
|
|
|
|
|
|
|
|
| 3,071 |
|
6,425 |
|
|
Total assets |
6,912 |
|
5,251 |
|
|
|
|
|
|
|
|
|
|
|