AHC HOLDING HERNING ApS — Credit Rating and Financial Key Figures

CVR number: 30570928
Tranekærvej 96, Tjørring 7400 Herning
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-1.30-0.07-0.07
Gross profit-1.30-0.07-0.07
EBIT-1.30-0.07-0.07
Other financial income15.4972.3326.52
Other financial expenses-4.21- 131.61
Pre-tax profit9.9872.26- 105.17
Income taxes-2.19-15.9023.14
Net earnings7.7856.36-82.03

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable773.14770.43668.42
Long term receivables total773.14770.43668.42
Inventories total
Current other receivables63.1847.2970.42
Current deferred tax assets7.417.199.34
Short term receivables total70.6054.4879.76
Cash and bank deposits13.606.170.87
Cash and cash equivalents13.606.170.87
Balance sheet total (assets)857.33831.08749.05

Equity and liabilities (kDKK)

2016
2017
2018
Share capital130.00130.00130.00
Retained earnings- 282.56- 274.78- 218.42
Profit of the financial year7.7856.36-82.03
Shareholders equity total- 144.78-88.42- 170.45
Non-current liabilities total
Other non-interest bearing current liabilities1 002.11919.50919.50
Current liabilities total1 002.11919.50919.50
Balance sheet total (liabilities)857.33831.08749.05
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