HENRIK MATHIASEN HOLDING II ApS — Credit Rating and Financial Key Figures

CVR number: 32944701
Sandagervej 16, 8240 Risskov
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-52.87-11.07
EBIT-52.87-11.07
Other financial income604.9371.67
Other financial expenses-24.68
Pre-tax profit527.3860.60
Income taxes-6.64-13.33
Net earnings520.7447.27

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.686.66740.32
Short term receivables total686.66740.32
Balance sheet total (assets)686.66740.32

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased589.99
Retained earnings21.98-47.27
Profit of the financial year520.7447.27
Shareholders equity total667.72714.99
Non-current liabilities total
Current loans from credit institutions0.30
Short-term deferred tax liabilities6.6413.33
Other non-interest bearing current liabilities12.0012.00
Current liabilities total18.9525.33
Balance sheet total (liabilities)686.66740.32
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