hummel Invest ApS — Credit Rating and Financial Key Figures

CVR number: 27218067

Havnegade 36, 5000 Odense C

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Income statement (kDKK)

	2019	2021
Fiscal period length	12	12
Net sales
Gross profit
EBIT
Other financial expenses	-0.01
Pre-tax profit	-0.01	-10.51
Income taxes	-10.64	2.32
Net earnings	-10.65	-8.19

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies			45 000.00	45 000.00
Investments total			45 000.00	45 000.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.		605.03			614.50
Current other receivables	605.03
Current deferred tax assets	8.00		2.31
Short term receivables total	613.03	605.03	2.31		614.50
Cash and bank deposits	1.47	9.47
Cash and cash equivalents	1.47	9.47
Balance sheet total (assets)	614.50	614.50	45 002.31	45 000.00	614.50

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	500.00	500.00	500.50	500.50	500.00
Retained earnings	125.15	114.50	35 999.50	35 991.31	114.50
Profit of the financial year	-10.65		-8.19
Shareholders equity total	614.50	614.50	36 491.81	36 491.81	614.50
Non-current liabilities total
Current loans from credit institutions			0.01	0.01
Current owed to group member			8 509.44	8 508.18
Other non-interest bearing current liabilities			1.05
Current liabilities total			8 510.51	8 508.19
Balance sheet total (liabilities)	614.50	614.50	45 002.31	45 000.00	614.50

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