HEGNER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27527590
Vilhelm Buhls Gade 22, 2300 København S
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-8.32-8.70-8.62
EBIT-8.32-8.70-8.62
Other financial expenses-6.85-6.88-6.50
Income from other inv. held as non-curr. assets121.3680.08
Pre-tax profit-15.16105.7764.97
Income taxes0.31
Net earnings-14.85105.7764.97

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies1.79170.69
Participating interests25.00144.5755.75
Investments total25.00146.36226.44
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits0.620.600.59
Cash and cash equivalents0.620.600.59
Balance sheet total (assets)25.62146.96227.03

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 260.09- 274.94- 169.16
Profit of the financial year-14.85105.7764.97
Shareholders equity total- 149.94-44.1620.80
Non-current liabilities total
Current trade creditors10.9910.9910.99
Current owed to group member111.18126.74143.16
Other non-interest bearing current liabilities53.3953.3952.08
Current liabilities total175.56191.12206.23
Balance sheet total (liabilities)25.62146.96227.03
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