H.K. HOLDING, SKJERN ApS — Credit Rating and Financial Key Figures

CVR number: 27924875

Amagervænget 11, 6900 Skjern

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-6.88	-6.88	-6.85	-6.85	-6.85
EBIT	-6.88	-6.88	-6.85	-6.85	-6.85
Other financial income	0.34	0.47	2.15	2.26	2.02
Other financial expenses	-0.38	-0.41	-0.44	-0.79	-1.26
Net income from associates (fin.)	-2 272.38	809.90	586.96	-1 970.09	633.58
Pre-tax profit	-2 279.30	803.09	581.83	-1 975.48	627.50
Net earnings	-2 279.30	803.09	581.83	-1 975.48	627.50

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	638.37	1 616.58	2 410.72	595.52	1 340.14
Investments total	638.37	1 616.58	2 410.72	595.52	1 340.14
Long term receivables total
Inventories total
Current owed by particip. interest comp.	7.26	86.48	82.38	78.39	74.17
Short term receivables total	7.26	86.48	82.38	78.39	74.17
Balance sheet total (assets)	645.63	1 703.06	2 493.10	673.91	1 414.30

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	2 778.56	667.56	1 677.83	2 414.55	550.11
Profit of the financial year	-2 279.30	803.09	581.83	-1 975.48	627.50
Shareholders equity total	624.26	1 595.65	2 384.66	564.08	1 302.61
Non-current liabilities total
Current loans from credit institutions	15.17	16.21	17.24	18.63	20.49
Other non-interest bearing current liabilities	6.20	91.20	91.20	91.20	91.20
Current liabilities total	21.37	107.41	108.44	109.83	111.69
Balance sheet total (liabilities)	645.63	1 703.06	2 493.10	673.91	1 414.30

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