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HHH Metalservice ApS — Credit Rating and Financial Key Figures

CVR number: 40825436
Kongensgade 58 C, 5000 Odense C

Income statement (kDKK)

2019
2020
2021
2022
Fiscal period length12121212
Net sales4 044 700.004 625 200.007 790 500.008 113.00
Change in finished goods inventory86 657.00
Other operating income10 136.00
Costs of manufacturing-3 337 427.00
External services- 108 313.00-3 109.00
Gross profit4 044 700.00522 413.007 790 500.005 004.00
Employee benefit expenses- 334 890.00
Other operating expenses-2 837.00
Total depreciation-35 588.00-15 650.00
EBIT149 100.00317 400.00869 500.00-10 646.00
Other financial income8 608.0019 335.00
Other financial expenses-14 114.00-10 014.00
Pre-tax profit109 000.00229 613.00641 900.00-12 747.00
Income taxes34 587.005 711.00
Profit/loss from discontinued operations452 472.00
Net earnings109 000.00264 200.00641 900.00445 436.00

Assets (kDKK)

2019
2020
2021
2022
Intangible rights6 941.00
Goodwill21 908.00
Intangible assets total28 849.00
Land and waters157 722.00231 683.00
Machinery and equipment86 460.00
Tangible assets total244 182.00231 683.00
Holdings in group member companies1 000.00
Investments total1 729 791.00514 153.004 296 300.00
Non-current loans receivable10 868.00
Non-current other receivables15 866.00
Long term receivables total26 734.00
Finished products/goods577 748.00
Inventories total577 748.00
Current trade debtors640 805.00
Prepayments and accrued income4 081.0067.00
Current other receivables25 534.00100 557.00
Current deferred tax assets9 011.0042 507.00
Short term receivables total679 431.00143 131.00
Other current investments145 035.00266 592.00
Cash and bank deposits38 509.0092 102.001 472 440.00
Cash and cash equivalents38 509.00237 137.001 739 032.00
Balance sheet total (assets)1 768 300.002 281 500.004 296 300.002 140 580.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
Share capital952 900.001 000.001 819 400.001 000.00
Shares repurchased50 000.00
Other reserves251 317.004 046.00
Retained earnings- 109 000.00-54 531.00- 641 900.0017 601.00
Profit of the financial year109 000.00264 200.00641 900.00445 436.00
Minority interest (BS)742 214.001 346 254.00
Shareholders equity total952 900.001 204 200.001 819 400.001 864 337.00
Provisions18 088.005 741.00
Non-current loans from credit institutions80 826.00105 136.00
Non-current leasing loans12 714.00
Non-current other liabilities2 534.00
Non-current deferred tax liabilities1 726.00
Non-current liabilities total95 266.00107 670.00
Current loans from credit institutions350 871.004 641.00
Current trade creditors156 352.001 147.00
Current owed to participating607.00
Other non-interest bearing current liabilities194 887.00156 437.00
Current liabilities total702 110.00162 832.00
Balance sheet total (liabilities)952 900.002 019 664.001 819 400.002 140 580.00
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