BGC HOLDING. HOVEDGÅRD ApS — Credit Rating and Financial Key Figures

CVR number: 21754730

N P Danmarksvej 131, 8732 Hovedgård

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-3.75	-3.75	-3.75	-3.75	-4.38
EBIT	-3.75	-3.75	-3.75	-3.75	-4.38
Other financial income			0.01
Other financial expenses	-7.63	-9.97	-12.51	-18.38	-32.40
Net income from associates (fin.)	-12.42	251.47	- 206.97	2.49	43.78
Pre-tax profit	-23.80	237.75	- 223.22	-19.64	7.00
Net earnings	-23.80	237.75	- 223.22	-19.64	7.00

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	2 724.83	2 976.30	2 769.33	2 771.82	2 815.60
Investments total	2 724.83	2 976.30	2 769.33	2 771.82	2 815.60
Long term receivables total
Inventories total
Short term receivables total
Balance sheet total (assets)	2 724.83	2 976.30	2 769.33	2 771.82	2 815.60

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	200.00	200.00	200.00	200.00	200.00
Shares repurchased	110.60	113.00	114.40		122.00
Retained earnings	1 981.57	1 844.77	1 968.12	1 744.90	1 603.26
Profit of the financial year	-23.80	237.75	- 223.22	-19.64	7.00
Shareholders equity total	2 268.37	2 395.52	2 059.30	1 925.26	1 932.26
Non-current liabilities total
Current trade creditors	3.38	3.38	3.38	3.38	3.38
Current owed to participating	424.86	541.38	518.47	576.74	596.78
Current owed to group member	28.23	36.03	188.19	266.44	283.18
Current liabilities total	456.46	580.78	710.03	846.56	883.34
Balance sheet total (liabilities)	2 724.83	2 976.30	2 769.33	2 771.82	2 815.60

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