ANNI OG BJARNE HJORTH INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 25660242

Søhøjen 21, Svogerslev 4000 Roskilde

tel: 46371211

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-16.27	-15.26	-16.08	-16.46
EBIT	-16.27	-15.26	-16.08	-16.46
Other financial income	6.49	56.99	31.93	70.34
Other financial expenses	-64.72	-1.19	-71.08	-11.22
Pre-tax profit	-74.51	40.54	-55.24	42.66
Net earnings	-74.51	40.54	-55.24	42.66

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	0.41	1.44	2.24	1.40
Short term receivables total	0.41	1.44	2.24	1.40
Other current investments	359.77	574.78	396.86	41.50
Cash and bank deposits	799.09	529.02	514.91	806.83
Cash and cash equivalents	1 158.86	1 103.80	911.77	848.33
Balance sheet total (assets)	1 159.27	1 105.24	914.01	849.74

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	600.00	600.00	600.00	600.00
Share premium account	552.45
Shares repurchased	103.40	105.80	108.00	110.60
Retained earnings	-53.23	318.92	251.46	85.63
Profit of the financial year	-74.51	40.54	-55.24	42.66
Shareholders equity total	1 128.12	1 065.26	904.22	838.89
Non-current liabilities total
Current trade creditors	9.00	9.00	9.00	9.00
Other non-interest bearing current liabilities	22.15	30.98	0.78	1.85
Current liabilities total	31.15	39.98	9.78	10.85
Balance sheet total (liabilities)	1 159.27	1 105.24	914.01	849.74

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