HHV 3 ApS — Credit Rating and Financial Key Figures

CVR number: 36556633

Johannes V. Jensens Alle 18, 2000 Frederiksberg

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Income statement (kDKK)

	2019	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales				200.00
External services	-1.88	-1.88		- 142.43
Gross profit	-1.88	-1.88		57.57
EBIT	-1.88	-1.88		57.57
Other financial income		0.32
Other financial expenses		-0.00	-0.00
Pre-tax profit	-1.88	-1.56	-0.00	57.57
Income taxes			0.35	-20.18
Net earnings	-1.88	-1.56	0.35	37.39

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods					135.85
Inventories total					135.85
Current trade debtors					100.00
Current amounts owed by group member comp.	43.89	43.89	13.13	13.48	13.48
Current other receivables					75.00
Short term receivables total	43.89	43.89	13.13	13.48	188.48
Cash and bank deposits	0.01	0.01	0.32	0.32
Cash and cash equivalents	0.01	0.01	0.32	0.32
Balance sheet total (assets)	43.90	43.90	13.45	13.80	324.33

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-36.86	-38.74	-38.74	-40.30	-39.95
Profit of the financial year	-1.88		-1.56	0.35	37.39
Shareholders equity total	11.26	11.26	9.70	10.05	47.44
Non-current liabilities total
Current loans from credit institutions					0.24
Current trade creditors	1.88	1.88	3.75	3.75	3.75
Short-term deferred tax liabilities					17.59
Other non-interest bearing current liabilities	30.76	30.76			255.31
Current liabilities total	32.64	32.64	3.75	3.75	276.89
Balance sheet total (liabilities)	43.90	43.90	13.45	13.80	324.33

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