HENNING CHR. ANDERSEN CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 29518467
Østergade 14, 7400 Herning
ha@haconsult.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 115.931 019.071 099.91973.321 001.96
Employee benefit expenses- 667.04- 541.59- 644.19- 785.72- 785.76
Total depreciation-5.60-8.40
EBIT443.29469.08455.72187.60216.20
Other financial income4.71
Other financial expenses-1.66-2.92-2.08-1.40
Pre-tax profit441.63466.17453.64186.20220.91
Income taxes- 101.72- 103.44-99.80-44.51-50.18
Net earnings339.91362.73353.84141.69170.73

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment8.40
Tangible assets total8.40
Investments total9.009.009.009.00
Non-curr. owed by group member comp.9.00
Long term receivables total9.00
Inventories total
Current trade debtors101.2034.40381.45196.05170.41
Current amounts owed by group member comp.468.52653.53176.35123.76103.86
Prepayments and accrued income5.3322.6548.3553.4720.12
Current other receivables21.2020.8820.97
Current deferred tax assets21.9814.3818.131.604.20
Short term receivables total597.03724.96645.48395.77319.56
Cash and bank deposits456.48218.61317.90210.66531.20
Cash and cash equivalents456.48218.61317.90210.66531.20
Balance sheet total (assets)1 070.91952.57972.38615.43859.76

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased330.00350.00350.00
Retained earnings- 321.52- 331.62- 318.8834.95176.64
Profit of the financial year339.91362.73353.84141.69170.73
Shareholders equity total473.38506.12509.95301.64472.37
Non-current liabilities total
Current loans from credit institutions1.096.821.82
Current trade creditors35.0035.0035.0035.0040.35
Current owed to group member48.1974.37
Short-term deferred tax liabilities108.2895.83103.5527.9852.78
Other non-interest bearing current liabilities454.24315.62322.78195.79218.07
Current liabilities total597.53446.46462.42313.79387.38
Balance sheet total (liabilities)1 070.91952.57972.38615.43859.76
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