H. DANMARK RÅDGIVNING ApS — Credit Rating and Financial Key Figures

CVR number: 27270174

Jyllingevej 59, 2720 Vanløse

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	55.20	41.96	-1.05
EBIT	55.20	41.96	-1.05
Other financial income			1.39	1.31
Other financial expenses	-5.92	-0.01	-0.03	-0.00
Pre-tax profit	49.28	41.95	0.31	1.30
Income taxes	-10.84	-9.23	-0.07	-0.29
Net earnings	38.44	32.72	0.24	1.02

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.	8.10	38.02	32.68	33.98	33.70
Long term receivables total	8.10	38.02	32.68	33.98	33.70
Inventories total
Short term receivables total
Cash and bank deposits	0.16	1.53	1.50	1.50	1.50
Cash and cash equivalents	0.16	1.53	1.50	1.50	1.50
Balance sheet total (assets)	8.26	39.55	34.18	35.48	35.19

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	- 162.23	- 123.79	-91.06	-90.82	-89.81
Profit of the financial year	38.44	32.72	0.24	1.02
Shareholders equity total	1.21	33.94	34.18	35.19	35.19
Non-current deferred tax liabilities				0.29
Non-current liabilities total				0.29
Other non-interest bearing current liabilities	7.05	5.61
Current liabilities total	7.05	5.61
Balance sheet total (liabilities)	8.26	39.55	34.18	35.48	35.19

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