HDN Holding II ApS — Credit Rating and Financial Key Figures

CVR number: 41450452
Nebelvej 38, 6623 Vorbasse
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit-5.00-5.00-5.00
EBIT-5.00-5.00-5.00
Other financial income11.4536.93
Other financial expenses-18.56-17.96
Net income from associates (fin.)912.51840.08426.43
Pre-tax profit907.51827.96440.40
Income taxes1.10-1.44-6.61
Net earnings908.61826.52433.79

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies6 052.525 992.605 579.02
Investments total6 052.525 992.605 579.02
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 052.001 517.30
Current deferred tax assets383.08285.79220.53
Short term receivables total383.081 337.791 737.83
Balance sheet total (assets)6 435.607 330.397 316.85

Equity and liabilities (kDKK)

2020
2021
2022
Share capital80.0080.0080.00
Shares repurchased56.5057.2058.90
Other reserves912.51852.59439.02
Retained earnings4 091.005 002.336 183.53
Profit of the financial year908.61826.52433.79
Shareholders equity total6 048.626 818.647 195.23
Non-current liabilities total
Current owed to participating41.2484.86
Short-term deferred tax liabilities381.98287.2031.13
Other non-interest bearing current liabilities5.00183.305.62
Current liabilities total386.98511.75121.62
Balance sheet total (liabilities)6 435.607 330.397 316.85
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