HAMBRO HOLDING II ApS — Credit Rating and Financial Key Figures

CVR number: 34621004
Lundsgade 4, 2100 København Ø
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
External services- 187.35- 187.29
Gross profit- 187.35- 187.29
EBIT- 187.35- 187.29
Other financial income1 171.37350.55
Other financial expenses-25.55-35.13
Pre-tax profit958.47128.13
Income taxes- 213.81-33.85
Net earnings744.6794.28

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income51.8728.38
Current deferred tax assets33.50100.91
Short term receivables total85.37129.29
Other current investments18 087.7417 088.46
Cash and bank deposits6 597.707 505.40
Cash and cash equivalents24 685.4424 593.87
Balance sheet total (assets)24 770.8124 723.15

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings23 597.0224 341.69
Profit of the financial year744.6794.28
Shareholders equity total24 421.6924 515.98
Non-current liabilities total
Current trade creditors96.6357.18
Short-term deferred tax liabilities102.49
Other non-interest bearing current liabilities150.00150.00
Current liabilities total349.12207.18
Balance sheet total (liabilities)24 770.8124 723.15
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