UDVIKLINGSCENTRET HANSEN & HUNDEBØL A/S — Credit Rating and Financial Key Figures

CVR number: 78489111
Grødevej 14, 6823 Ansager

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit1 352.251 404.971 361.841 323.451 036.86
Employee benefit expenses- 800.00- 600.00- 600.00- 600.00- 600.00
Total depreciation- 591.13- 656.83- 655.26- 629.64- 549.31
EBIT-38.88148.15106.5893.80- 112.45
Other financial income511.29538.13533.38556.05594.77
Other financial expenses-12.03-18.79-10.27-6.10-12.59
Net income from associates (fin.)328.72- 817.4266.271 207.28- 953.87
Pre-tax profit789.11- 149.93695.961 851.04- 484.14
Income taxes-18.00- 146.86- 138.18- 141.75- 103.97
Net earnings771.11- 296.79557.781 709.29- 588.11

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters2 985.752 748.502 481.332 214.171 976.47
Machinery and equipment780.721 334.161 593.341 246.30987.64
Tangible assets total3 766.474 082.654 074.673 460.472 964.11
Holdings in group member companies3 400.942 633.722 542.484 117.362 986.37
Investments total3 400.942 633.722 542.484 117.362 986.37
Long term receivables total
Inventories total
Current other receivables17 695.5017 552.0718 306.2319 468.1620 408.70
Current deferred tax assets192.00187.00126.0072.0096.00
Short term receivables total17 887.5017 739.0818 432.2319 540.1620 504.70
Cash and bank deposits12.58188.949.258.993.50
Cash and cash equivalents12.58188.949.258.993.50
Balance sheet total (assets)25 067.4924 644.3925 058.6227 126.9826 458.67

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital500.00500.00500.00500.00500.00
Other reserves63.15
Retained earnings22 664.1123 485.4123 031.1223 893.3525 488.66
Profit of the financial year771.11- 296.79557.781 709.29- 588.11
Shareholders equity total23 935.2123 688.6224 088.9026 165.7925 400.55
Non-current liabilities total
Current trade creditors129.03125.68109.3498.00189.60
Short-term deferred tax liabilities141.8677.1876.75109.89
Other non-interest bearing current liabilities1 003.25688.23783.21786.44758.63
Current liabilities total1 132.28955.77969.72961.191 058.12
Balance sheet total (liabilities)25 067.4924 644.3925 058.6227 126.9826 458.67
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