ERIK HOUGAARD SØRENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27230458

Frederiksdalvej 8, 8940 Randers SV

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	526.44	408.87	522.64	425.61	290.14
Employee benefit expenses	- 477.80	- 309.08	- 444.95	- 482.62	- 242.91
EBIT	48.65	99.79	77.69	-57.01	47.23
Other financial income	5.83			2.54
Other financial expenses	-99.84	-45.54	-56.34	-24.07	-18.16
Pre-tax profit	-45.37	54.25	21.35	-78.54	29.07
Net earnings	-45.37	54.25	21.35	-78.54	29.07

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	189.28	45.75	35.29	51.88	10.50
Short term receivables total	189.28	45.75	35.29	51.88	10.50
Balance sheet total (assets)	189.28	45.75	35.29	51.88	10.50

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	- 526.28	- 571.65	- 517.40	- 496.05	- 574.59
Profit of the financial year	-45.37	54.25	21.35	-78.54	29.07
Shareholders equity total	- 446.65	- 392.40	- 371.05	- 449.60	- 420.52
Non-current liabilities total
Current loans from credit institutions	407.81	163.81	220.97	185.08	43.96
Current trade creditors	21.36	22.83	24.12	18.00	18.00
Other non-interest bearing current liabilities	206.76	251.52	161.25	298.39	369.06
Current liabilities total	635.93	438.15	406.34	501.47	431.02
Balance sheet total (liabilities)	189.28	45.75	35.29	51.88	10.50

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