DHP HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 89302412
Skovalle 18, 8783 Hornsyld
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Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit30 531.18
Employee benefit expenses-23 316.07
Total depreciation-2 672.79
EBIT4 542.31
Other financial income1 086.79
Other financial expenses-3 820.87
Pre-tax profit1 808.23
Income taxes- 410.00
Net earnings1 398.23

Assets (kDKK)

2018
Intangible assets total
Land and waters16 621.68
Machinery and equipment13 612.07
Tangible assets total30 233.76
Investments total
Long term receivables total
Semifinished products367.22
Raw materials and consumables4 545.87
Finished products/goods4 573.37
Inventories total9 486.45
Current trade debtors6 376.33
Prepayments and accrued income416.86
Current other receivables97.03
Current deferred tax assets874.19
Short term receivables total7 764.41
Other current investments24 666.14
Cash and bank deposits1 627.87
Cash and cash equivalents26 294.01
Balance sheet total (assets)73 778.62

Equity and liabilities (kDKK)

2018
Share capital1 278.00
Retained earnings39 746.39
Profit of the financial year1 398.23
Shareholders equity total42 422.62
Provisions1 533.70
Non-current loans from credit institutions6 491.63
Non-current other liabilities1 534.29
Non-current liabilities total8 025.92
Current loans from credit institutions5 044.48
Current trade creditors2 492.93
Other non-interest bearing current liabilities14 258.97
Current liabilities total21 796.38
Balance sheet total (liabilities)73 778.62
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