All farms Traditional farms Farms with low recirculation degree Farms with medium recirculation degree Farms with high recirculation degree Sea farms Mussel and oyster farms

Q.1 Population, units Q.2 Sample, units A.1 Operative assets, beginning of year, 1000 DKK A.5 Fry and fingerlings A.6 Eyed eggs, 1000 pieces A.7 Feed, tonnes A.9 Electricity, mWh B PRODUCTION, TONNES B.1 Fish for consumption, tonnes B.4 Fry, fingerlings and other production, tonnes B.4.1 Fry and fingerlings, tonnes B.4.2 Release into streams and lakes, tonnes B.4.3 Release (Put & Take), tonnes B.4.4 Dead, discarded and escaped, tonnes B.4.5 Other production of fish, tonnes B.4.6 Regulation of fish stock, tonnes B.4.7 Spawn , tonnes C EYED EGGS, TONNES D GROSS OUTPUT, 1000 DKK D.1 Fish for consumption, 1000 DKK D.4 Fry, fingerlings and other production, 1000 DKK D.4.1 Fry and fingerlings, 1000 DKK D.4.2 Release into streams and lakes, 1000 DKK D.4.3 Release (Put & take), 1000 DKK D.4.4 Other production of fish, 1000 DKK D.4.5 Regulation of fish stock, 1000 DKK D.4.6 Spawn, 1000 DKK D.4.7 Eyed eggs, 1000 DKK D.5 Other income, 1000 DKK E COSTS, 1000 DKK E.1 Energy, 1000 DKK E.1.2 Electricity, 1000 DKK E.1.3 Other energy, 1000 DKK E.2 Quota rent / fish and feed, 1000 DKK E.2.1 Fish, 1000 DKK E.2.1.1 Fry, fingerlings and other production, 1000 DKK E.2.1.2 Fingerlings, 1000 DKK E.2.3 Feed, 1000 DKK E.2.3.1 Purchace of feed, 1000 DKK E.2.3.2 Regulation of fish feed stock, 1000 DKK E.2.3.3 Payment of duty to an production fund, 1000 DKK E.3 Landing, sale and distribution, 1000 DKK E.3.6 Sales freigth, 1000 DKK E.3.7 Slaughtering and cold storing, 1000 DKK E.3.8 Other sale and distribution, 1000 DKK E.4 Rent, use of private car and services, 1000 DKK E.4.1 Oxygen, 1000 DKK E.4.2 Water, 1000 DKK E.4.3 Veterinarian costs and medicine, 1000 DKK E.4.4 Other variable costs, 1000 DKK E.4.5 Manufacturing controll, water sampling, analysis, etc., 1000 DKK E.4.6 Environmental controlls, environmental taxes, 1000 DKK E.4.7 Refuse disposal, destruction, transport of dead fish, etc., 1000 DKK E.4.8 Smaller investments, 1000 DKK E.4.9 Renting of equipment, 1000 DKK E.4.10 Tenancy incl. rents, 1000 DKK E.4.12 Property taxes, 1000 DKK E.4.13 Other costs for production plants and equipment, 1000 DKK E.4.14 Vehicels and boats, 1000 DKK E.5 Maintenance, 1000 DKK E.5.6 production plants and equipment, 1000 DKK E.5.7 Maintenance, boats, 1000 DKK E.5.8 Maintenance, buildings, 1000 DKK E.5.9 Maintenance, company housing, 1000 DKK E.5.10 Maintenance, other, 1000 DKK E.6 Administration, 1000 DKK E.6.1 Office supply, 1000 DKK E.6.2 Legal assistance and accounting, 1000 DKK E.6.3 Fee for adviser, 1000 DKK E.6.4 Other administrative costs, 1000 DKK E.7 Insurance, 1000 DKK E.7.1 Insurance of fish stock, 1000 DKK E.7.2 Insurance, buildings, 1000 DKK E.8 Wage expenses, 1000 DKK E.8.1 Fish master, 1000 DKK E.8.2 Other employees, 1000 DKK E.8.3 Holiday allowance and wage repayments etc., 1000 DKK E.8.4 Pensions, ATP and social contributions, 1000 DKK E.8.5 Insurance for personnel, 1000 DKK E.8.7 Other personnel costs, 1000 DKK E.9 Depreciations, 1000 DKK E.9.1 Depreciations, intangible assets, 1000 DKK E.9.3 Depreciations, tanglible assets, 1000 DKK E.9.3.1 Depreciations, land and buildings, 1000 DKK E.9.3.2 Depreciations, production plants, 1000 DKK E.9.3.3 Depreciations, operative gear and inventory, 1000 DKK F OPERATING PROFIT, 1000 DKK G FINANCIAL EXPENDITURES, 1000 DKK G.1 Interest income and dividends, 1000 DKK G.2 Interest expenditure, 1000 DKK G.2.1 Interest expenditure, ship financing and mortgage, 1000 DKK G.2.2 Interest expenditure, commercial bank loans, 1000 DKK G.2.3 Other interest and financial expenditures, 1000 DKK H NET PROFIT, 1000 DKK H.1 Lower half, 1000 DKK H.2 Upper half, 1000 DKK H.3 Remuneration to the owners, calculated, 1000 DKK I INVESTMENTS, TOTAL, 1000 DKK I.1 Investments, fixed assets, 1000 DKK I.1.1 Investments, intanggible assets, 1000 DKK I.1.3 Investments, tangible assets, 1000 DKK I.1.3.1 Investments, land and buildings, 1000 DKK I.1.3.2 Investments, production plants, 1000 DKK I.1.3.3 Investments, operative gear and inventory, 1000 DKK I.2 Investments, financial assets, 1000 DKK I.2.1 Investments, bonds and securities, 1000 DKK I.2.2 Investments, other financial assets, 1000 DKK J INVESTMENT FINANCING, 1000 DKK J.1 Internal financing, 1000 DKK J.1.1 Depreciations, 1000 DKK J.1.2 Other internal financing, 1000 DKK J.2 External financing, 1000 DKK J.2.1 Ship financing and mortgage, 1000 DKK J.2.2 Commercial bank loans, 1000 DKK J.2.3 Other external financing, 1000 DKK K ASSETS, BEGINNING OF YEAR, 1000 DKK K.1 Fixed assets, beginning of year, 1000 DKK K.1.1 Intangible assets, beginning of year, 1000 DKK K.1.2 Tangible assets, beginning of year,1000 DKK K.1.2.6 Real estate, beginning of year, 1000 DKK K.1.2.7 Production plants and machinery, beginning of year, 1000 DKK K.1.2.8 Operative gear and inventory, beginning of year, 1000 DKK K.2 Financial assets, beginning of year, beginning of year, 1000 DKK K.2.1 Stock, beginning of year, 1000 DKK K.2.1.1 Fish stock, beginning of year, 1000 DKK K.2.1.2 Feed stock, beginning of year, 1000 DKK K.2.1.3 other stock, beginning of year, 1000 DKK K.2.2 Bonds and securities, beginning of year, 1000 DKK K.2.3 Other financial assets, beginning of year, 1000 DKK K.2.3.1 Outstanding credits, beginning of year, 1000 DKK K.2.3.3 Cash balances, beginning of year, 1000 DKK L LIABILITIES, BEGINNING OF YEAR, 1000 DKK L.1 Debt, beginning of year, 1000 DKK L.1.1 Ship financing and mortgage, beginning of year, 1000 DKK L.1.2 Commercial bank loans, beginning of year, 1000 DKK L.1.4 Other liabilities, beginning of year, 1000 DKK L.2 Deferred taxations, beginning of year, 1000 DKK L.3 Net capital, beginning of year, 1000 DKK M ASSETS, END OF YEAR, 1000 DKK M.1 Fixed assets, end of year, 1000 DKK M.1.1 Intangible assets, end of year, 1000 DKK M.1.2 Tangible assets, end of year,1000 DKK M.1.2.6 Real estate, end of year, 1000 DKK M.1.2.7 Production plants and machinery, end of year, 1000 DKK M.1.2.8 Operative gear and inventory, end of year, 1000 DKK M.2 Financial assets, end of year, 1000 DKK M.2.1 Stock, end of year, 1000 DKK M.2.1.1 Fish stock, end of year, 1000 DKK M.2.1.2 Feed stock, end of year, 1000 DKK M.2.1.3 other stock, end of year, 1000 DKK M.2.2 Bonds and securities, end of year, 1000 DKK M.2.3 other financial assets, end of year, 1000 DKK M.2.3.1 Outstanding credits, end of year, 1000 DKK M.2.3.3 Cash balances, end of year, 1000 DKK N LIABILITIES, END OF YEAR, 1000 DKK N.1 Debt, end of year, 1000 DKK N.1.1 Ship financing and mortgage, end of year, 1000 DKK N.1.2 Commercial bank loans, end of year, 1000 DKK N.1.4 Other liabilities, end of year, 1000 DKK N.2 Deferred taxations, end of year, 1000 DKK N.3 Net capital, end of year, 1000 DKK O NET CAPITAL, BEGINNING OF YEAR, 1000 DKK O.1 Capital changes on assets, 1000 DKK O.2 Capital changes on debt, 1000 DKK O.3 Other capital changes, 1000 DKK O.3.2 Corporate tax paid, 1000 DKK O.3.3 Remission of debt, 1000 DKK O.3.4 other one-off entries, 1000 DKK O.4 Capital contribution from the owners, 1000 DKK O.5 Balance, end of year

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