HAENG ApS — Credit Rating and Financial Key Figures

CVR number: 36532041

Julius Valentiners Vej 35, 2000 Frederiksberg

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-57.07	-25.54	55.11	-7.71
Total depreciation	-7.03	-26.37
EBIT	-64.10	-51.91	55.11	-7.71
Other financial expenses	-0.08	-0.01
Pre-tax profit	-64.18	-51.91	55.11	-7.71
Net earnings	-64.18	-51.91	55.11	-7.71

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Machinery and equipment	26.37
Tangible assets total	26.37
Other receivables	42.58
Investments total	42.58
Long term receivables total
Raw materials and consumables	2.72	19.18	9.50	9.50
Finished products/goods	74.40
Inventories total	77.12	19.18	9.50	9.50
Current trade debtors	3.75	18.00	60.69	35.32
Current other receivables	0.72	24.84	0.20
Short term receivables total	4.47	42.83	60.89	35.32
Cash and bank deposits	21.38	13.75	25.12	171.93
Cash and cash equivalents	21.38	13.75	25.12	171.93
Balance sheet total (assets)	171.92	75.77	95.51	216.75

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	87.72	87.72	87.72	87.72
Retained earnings	22.18	-42.00	-93.91	-38.79
Profit of the financial year	-64.18	-51.91	55.11	-7.71
Shareholders equity total	45.72	-6.19	48.92	41.21
Non-current liabilities total
Other non-interest bearing current liabilities	126.20	81.96	46.59	175.54
Current liabilities total	126.20	81.96	46.59	175.54
Balance sheet total (liabilities)	171.92	75.77	95.51	216.75

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