Over Hækken Invest I/S — Credit Rating and Financial Key Figures

CVR number: 38769251

Tjørnevej 12, 8240 Risskov

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-35.54	32.08	67.28	61.29	22.08
EBIT	-35.54	32.08	67.28	61.29	22.08
Pre-tax profit	-35.54	32.08	67.28	61.29	22.08
Net earnings	-35.54	32.08	67.28	61.29	22.08

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	16 620.08	21 651.83	21 714.33	21 714.33	33 851.33
Inventories total	16 620.08	21 651.83	21 714.33	21 714.33	33 851.33
Current trade debtors	5.00
Prepayments and accrued income				37.50	37.50
Current other receivables					33.50
Short term receivables total	5.00			37.50	71.00
Cash and bank deposits	84.95	194.39	126.79	150.94	57.35
Cash and cash equivalents	84.95	194.39	126.79	150.94	57.35
Balance sheet total (assets)	16 710.04	21 846.23	21 841.13	21 902.78	33 979.68

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Retained earnings	16 713.69	16 678.15	16 710.23	16 777.51	16 838.81
Profit of the financial year	-35.54	32.08	67.28	61.29	22.08
Shareholders equity total	16 678.15	16 710.23	16 777.51	16 838.81	16 860.88
Non-current liabilities total
Current trade creditors	31.88	41.75	22.50	12.86	13.10
Current owed to participating		5 094.25	5 041.12	5 041.12	17 041.12
Other non-interest bearing current liabilities				10.00	64.58
Current liabilities total	31.88	5 136.00	5 063.62	5 063.97	17 118.80
Balance sheet total (liabilities)	16 710.04	21 846.23	21 841.13	21 902.78	33 979.68

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