Reg. Hvdst. Ejd.srvc Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38508660

Minervavej 35, 2610 Rødovre

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-1.25	-1.25	-1.25	-1.25	-1.25
EBIT	-1.25	-1.25	-1.25	-1.25	-1.25
Other financial expenses					-0.42
Net income from associates (fin.)		20.97	43.38	32.97	37.13
Pre-tax profit	-1.25	19.72	42.13	31.73	35.46
Income taxes	0.28	0.28		0.28	0.27
Net earnings	-0.97	19.99	42.13	32.00	35.73

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies		20.97	64.35	97.33	134.45
Investments total		20.97	64.35	97.33	134.45
Deferred tax assets	0.82
Long term receivables total	0.82
Inventories total
Current amounts owed by group member comp.					8.76
Current other receivables		1.10			0.28
Current deferred tax assets			5.28	15.04
Short term receivables total		1.10	5.28	15.04	9.04
Balance sheet total (assets)	0.82	22.07	69.63	112.37	143.49

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves			14.35	47.33	84.45
Retained earnings	-51.95	-52.92	-47.28	-38.13	-43.25
Profit of the financial year	-0.97	19.99	42.13	32.00	35.73
Shareholders equity total	-2.93	17.07	59.20	91.20	126.93
Non-current liabilities total
Current owed to participating	2.50	3.75	5.00
Current owed to group member				6.25
Short-term deferred tax liabilities			4.18	13.67
Other non-interest bearing current liabilities	1.25	1.25	1.25	1.25	16.56
Current liabilities total	3.75	5.00	10.43	21.17	16.56
Balance sheet total (liabilities)	0.82	22.07	69.63	112.37	143.49

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