AS HOLDING HERNING ApS — Credit Rating and Financial Key Figures

CVR number: 27185878
Rughaven 12, Snejbjerg 7400 Herning
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Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit
Costs of management-7.00-3.00-6.00-8.00-7.77
EBIT-7.00-3.00-6.00-8.00-7.77
Other financial income2.001.00
Other financial expenses-5.00-4.00-5.65
Pre-tax profit-10.00-2.00-6.00-12.00-13.41
Net earnings-10.00-2.00-6.00-12.00-13.41

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets6.002.00
Short term receivables total6.002.00
Cash and bank deposits4 236.004 186.004 130.004 063.003 994.32
Cash and cash equivalents4 236.004 186.004 130.004 063.003 994.32
Balance sheet total (assets)4 242.004 188.004 130.004 063.003 994.32

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Shares repurchased52.0053.0054.0055.0056.50
Retained earnings4 072.004 009.003 954.003 892.003 823.73
Profit of the financial year-10.00-2.00-6.00-12.00-13.41
Shareholders equity total4 239.004 185.004 127.004 060.003 991.82
Non-current liabilities total
Current trade creditors3.003.003.003.002.50
Current liabilities total3.003.003.003.002.50
Balance sheet total (liabilities)4 242.004 188.004 130.004 063.003 994.32
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