HARTUNG HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 19807339
Havetoft 5, 6200 Aabenraa
tel: 74644729
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Income statement (kDKK)

2016
Fiscal period length12
Net sales346.31
External services-83.07
Gross profit263.24
Total depreciation-32.30
EBIT230.94
Other financial income39.02
Other financial expenses-27.98
Net income from associates (fin.)- 385.75
Pre-tax profit- 143.78
Income taxes-53.28
Net earnings- 197.06

Assets (kDKK)

2016
Intangible assets total
Land and waters1 353.22
Tangible assets total1 353.22
Holdings in group member companies711.16
Investments total711.16
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 605.71
Short term receivables total1 605.71
Cash and bank deposits17.93
Cash and cash equivalents17.93
Balance sheet total (assets)3 688.01

Equity and liabilities (kDKK)

2016
Share capital1 000.00
Other reserves381.16
Retained earnings1 371.73
Profit of the financial year- 197.06
Shareholders equity total2 555.83
Provisions84.94
Non-current liabilities total
Current loans from credit institutions806.63
Short-term deferred tax liabilities44.92
Other non-interest bearing current liabilities195.69
Current liabilities total1 047.24
Balance sheet total (liabilities)3 688.01
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