EJENDOMSSELSKABET H3A ApS — Credit Rating and Financial Key Figures

CVR number: 28282192
Fanøvej 10 B, 8382 Hinnerup
helge@hojland.dk
tel: 20922209
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 117.93- 259.36
Employee benefit expenses-1.39
Total depreciation- 182.25- 161.69
EBIT- 301.57- 421.05
Other financial income18.11
Other financial expenses-84.72- 111.34
Reduction non-current investment assets889.23
Net income from associates (fin.)- 496.05
Pre-tax profit- 864.24356.83
Income taxes-30.958.01
Net earnings- 895.19364.84

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters3 211.983 175.80
Machinery and equipment90.69295.92
Tangible assets total3 302.673 471.72
Investments total21.00
Long term receivables total
Inventories total
Current trade debtors-2.9140.75
Current amounts owed by group member comp.168.29111.96
Prepayments and accrued income11.7011.38
Current other receivables67.6967.69
Current deferred tax assets8.01
Short term receivables total244.76239.78
Balance sheet total (assets)3 547.433 732.51

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings244.82- 650.37
Profit of the financial year- 895.19364.84
Shareholders equity total- 525.37- 160.53
Provisions889.23
Non-current loans from credit institutions2 481.582 622.91
Non-current liabilities total2 481.582 622.91
Current loans from credit institutions432.12586.78
Current trade creditors76.23100.25
Current owed to participating82.578.73
Current owed to group member120.03657.81
Other non-interest bearing current liabilities-8.96-83.44
Current liabilities total702.001 270.12
Balance sheet total (liabilities)3 547.433 732.51
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