To frontpage
Income statement, September 1 - August 31
Chr. Hansen Group Continuing operations  
Note DKKm 2004/05   2003/04   2004/05   2003/04  
1 Revenue 4,381 4,474 1,217 1,054
2 Cost of sales 2,345   2,452   413   410  
Gross profit 2,036 2,022 804 644
2 Research and development costs 442 453 232 218
2 Sales and marketing expenses 765 757 358 324
2 Administrative expenses 425 429 166 153
Other operating income 17 6 1  -
2 Other operating expenses 9   4    -   4  
Operating profit/(loss) before goodwill amortization etc. 412 385 49 (55)
2 Settlement of share options 46  - 46  -
2 Amortization of goodwill 59   65   3   3  
Operating profit/(loss) 307 320  - (58)
2- 3 Gain before tax on divestment 4,206  -  -  -
5 Interest income and other financial income 39 10 15 2
6 Interest expenses and other financial expenses 157   128   83   49  
Profit/(loss) from ordinary activities before tax 4,395   202 (68) (105)
7 Tax on profit from ordinary activities 75   94   2   (26)  
Profit/(loss) from ordinary activities after tax 4,320 108 (70) (79)
8 Extraordinary income after tax 14    -    -    -  
Profit/(loss) for the year including minority interests 4,334 108 (70) (79)
Minority shareholders’ share of the profit/(loss) 46   32 39   28
Net profit/(loss) for the year 4,288   76   (109)   (107)  
 
Chr. Hansen Holding A/S 
Note DKKm 2004/05   2003/04          
         
1 Revenue  -  -
2 Cost of sales  -    -  
Gross profit  -  -
2 Research and development costs  -  -
2 Sales and marketing expenses  -  -
2 Administrative expenses 30 27
Other operating income 64 65
2 Other operating expenses 26   29  
Operating profit before goodwill amortization etc. 8 9
2 Amortization of goodwill  -    -  
Operating profit 8 9
2- 3 Gain before tax on divestment 4,206  -
4 Profit/(loss) before tax from subsidiaries 141 159
5 Interest income and other financial income 42 29
6 Interest expenses and other financial expenses 77   49  
Profit/(loss) from ordinary activities before tax 4,320 148
7 Tax on profit from ordinary activities 46   72  
Profit/(loss) from ordinary activities after tax 4,274 76
8 Extraordinary income after tax 14    -
Net profit/(loss) for the year 4,288   76  
Earnings per share (EPS) - DKK 423.4   7.5  
Net profit for the year is proposed to be distributed as follows:
Interim dividend paid-out on October 19, 2005 4,000  -
Ordinary dividend to shareholders, 50% of share capitalat August 31, 2005 = DKK 5.00 per share 50 20
Reserve for net revaluation according to the equity method  - 65
Transfer to other reserves 238 (9)
4,288   76