HARDY JENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29134669

Staushedevejen 56, 6622 Bække

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-2.00	-3.25	3.18	0.03
EBIT	-2.00	-3.25	3.18	0.03
Other financial expenses	-2.82	-3.13	-3.36
Net income from associates (fin.)	55.81	- 126.40	-15.44
Pre-tax profit	50.99	- 132.78	-15.62	0.03
Income taxes	1.06	1.40	-18.34
Net earnings	52.05	- 131.38	-33.95	0.03

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Holdings in group member companies	160.09	33.68	18.25	18.25
Investments total	160.09	33.68	18.25	18.25
Non-current other receivables	16.93	18.34
Long term receivables total	16.93	18.34
Inventories total
Short term receivables total
Cash and bank deposits				20.45
Cash and cash equivalents				20.45
Balance sheet total (assets)	177.02	52.02	18.25	38.69

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	126.00
Share premium account				74.00
Other reserves	35.09	-91.32
Retained earnings	- 100.82	77.63	- 145.06	- 179.02
Profit of the financial year	52.05	- 131.38	-33.95	0.03
Shareholders equity total	111.32	-20.06	-54.02	21.01
Non-current liabilities total
Current owed to group member	59.25	65.62	70.61	17.68
Other non-interest bearing current liabilities	6.46	6.46	1.65
Current liabilities total	65.70	72.08	72.26	17.68
Balance sheet total (liabilities)	177.02	52.02	18.25	38.69

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