HEDEHUSTØMREREN AF 8. JUNI 2006 ApS — Credit Rating and Financial Key Figures

CVR number: 29620962
Århusgade 62, 2100 København Ø
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit333.79-19.172 634.01
EBIT333.79-19.172 634.01
Other financial income12.17
Other financial expenses-67.23-89.00
Pre-tax profit266.56-19.172 557.19
Income taxes-58.704.22- 562.58
Net earnings207.86-14.951 994.61

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters1 368.804 837.02
Tangible assets total1 368.804 837.02
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 703.78
Current other receivables411.3070.97
Current deferred tax assets4.22
Short term receivables total415.522 774.75
Cash and bank deposits340.6733.0038.97
Cash and cash equivalents340.6733.0038.97
Balance sheet total (assets)1 709.475 285.542 813.72

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Shares repurchased190.001 983.09
Retained earnings- 204.433.43-1 994.61
Profit of the financial year207.86-14.951 994.61
Shareholders equity total393.43188.482 183.09
Non-current loans from credit institutions1 135.49
Non-current liabilities total1 135.49
Current loans from credit institutions3 906.39
Current trade creditors900.00
Current owed to group member5.68279.2551.13
Short-term deferred tax liabilities58.70562.58
Other non-interest bearing current liabilities116.1711.4216.92
Current liabilities total180.545 097.06630.63
Balance sheet total (liabilities)1 709.475 285.542 813.72
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