ANETTE HVIDTFELDT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30606191
Læssøegade 135, 5230 Odense M
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.25-7.25-6.57
EBIT-6.25-7.25-6.57
Other financial income0.03
Other financial expenses-0.14-0.57
Net income from associates (fin.)-16.7395.38-10.04
Pre-tax profit-23.1288.17-17.18
Income taxes1.351.621.43
Net earnings-21.7789.78-15.76

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies168.28223.66123.62
Investments total168.28223.66123.62
Long term receivables total
Inventories total
Current amounts owed by group member comp.23.17
Current other receivables0.02
Current deferred tax assets34.3812.999.45
Short term receivables total34.3812.9932.63
Cash and bank deposits218.87176.25113.51
Cash and cash equivalents218.87176.25113.51
Balance sheet total (assets)421.52412.90269.76

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased103.4090.00
Other reserves93.77149.1649.12
Retained earnings82.35-84.81105.02
Profit of the financial year-21.7789.78-15.76
Shareholders equity total382.75369.14263.38
Non-current liabilities total
Current trade creditors6.256.256.25
Current owed to participating0.150.150.13
Current owed to group member32.3637.36
Current liabilities total38.7643.766.38
Balance sheet total (liabilities)421.52412.90269.76
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