KOMPLEMENTARSELSKABET HANGELBERG ERSTE ApS — Credit Rating and Financial Key Figures

CVR number: 34718474

Mariagervej 58 B, 9500 Hobro

info@ewe.dk

tel: 96207040

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit			0.61	0.57	0.52
EBIT			0.61	0.57	0.52
Other financial income			0.29	0.27	0.27
Other financial expenses			-0.06	-0.03	-0.02
Pre-tax profit	1.06	0.27	0.84	0.82	0.78
Income taxes			-0.18	-0.59	-0.32
Net earnings	1.06	0.27	0.66	0.22	0.45

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors				1.57
Current amounts owed by group member comp.	10.26	10.00	6.98	7.03	7.56
Current owed by particip. interest comp.	1.10	1.65
Short term receivables total	11.36	11.64	6.98	8.60	7.56
Cash and bank deposits		0.12	5.32	3.88	5.36
Cash and cash equivalents		0.12	5.32	3.88	5.36
Balance sheet total (assets)	11.36	11.76	12.30	12.48	12.91

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	10.73	10.73	10.73	10.73	10.73
Retained earnings	-1.08	-0.02	0.25	0.91	1.13
Profit of the financial year	1.06	0.27	0.66	0.22	0.45
Shareholders equity total	10.72	10.98	11.64	11.87	12.32
Non-current deferred tax liabilities	0.39
Non-current liabilities total	0.39
Current trade creditors	0.25	0.25	0.25	0.25	0.18
Short-term deferred tax liabilities		0.53	0.41	0.36	0.17
Other non-interest bearing current liabilities					0.25
Current liabilities total	0.25	0.78	0.66	0.61	0.60
Balance sheet total (liabilities)	11.36	11.76	12.30	12.48	12.91

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