HJORT ApS — Credit Rating and Financial Key Figures

CVR number: 20163593

Odensegade 16 A, 2100 København Ø

tel: 46401708

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	165.07	396.51	1 037.82	4.52
EBIT	165.07	396.51	1 037.82	4.52
Other financial income	0.00	0.01
Other financial expenses	-19.50	-9.97		-4.27
Pre-tax profit	145.57	386.54	1 037.82	0.26
Income taxes	45.89	-90.52	- 296.76
Net earnings	191.47	296.02	741.06	0.26

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	1 951.60	2 294.67	214.85
Long term receivables total	1 951.60	2 294.67	214.85
Inventories total
Current other receivables	50.00			1 794.88
Current deferred tax assets	45.89	34.48
Short term receivables total	95.89	34.48		1 794.88
Cash and bank deposits	97.47	255.14	2 425.36	414.18
Cash and cash equivalents	97.47	255.14	2 425.36	414.18
Balance sheet total (assets)	2 144.97	2 584.30	2 640.21	2 209.07

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	791.00	791.00	791.00	791.00
Retained earnings	157.88	349.35	645.37	1 386.43
Profit of the financial year	191.47	296.02	741.06	0.26
Shareholders equity total	1 140.35	1 436.37	2 177.43	2 177.68
Provisions		125.00
Non-current liabilities total
Current trade creditors				10.88
Short-term deferred tax liabilities			395.12
Other non-interest bearing current liabilities	1 004.62	1 022.93	67.66	20.50
Current liabilities total	1 004.62	1 022.93	462.78	31.38
Balance sheet total (liabilities)	2 144.97	2 584.30	2 640.21	2 209.07

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