H. DAHL-ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36062096

Egsmark Høje 36, 8400 Ebeltoft

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-4.38	-4.39	-4.38	-4.38	-4.38
EBIT	-4.38	-4.39	-4.38	-4.38	-4.38
Other financial expenses	-1.16
Pre-tax profit	-5.54	-4.39	-4.38	-4.38	-4.38
Income taxes	-1.98	-1.20
Net earnings	-7.52	-5.58	-4.38	-4.38	-4.38

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	0.05	2.85	2.85	2.45	2.45
Current deferred tax assets	4.00
Short term receivables total	4.05	2.85	2.85	2.45	2.45
Balance sheet total (assets)	4.05	2.85	2.85	2.45	2.45

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-78.27	-85.79	-91.38	-91.38	-91.38
Profit of the financial year	-7.52	-5.58	-4.38	-4.38	-4.38
Shareholders equity total	-35.79	-41.38	-45.75	-45.75	-45.75
Non-current liabilities total
Current trade creditors	5.50	5.50	5.50
Current owed to group member	29.67	34.06	38.43	38.43	38.43
Other non-interest bearing current liabilities	4.67	4.67	4.67	9.77	9.77
Current liabilities total	39.84	44.23	48.61	48.20	48.20
Balance sheet total (liabilities)	4.05	2.85	2.85	2.45	2.45

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