HE 040419 ApS — Credit Rating and Financial Key Figures

CVR number: 36428163
Tybjergparken 85, 2660 Brøndby Strand
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit14 652.419 067.41-32.27
Employee benefit expenses-14 333.99-9 248.13
Total depreciation- 603.06- 208.33
EBIT921.4927.62-32.27
Other financial income52.13
Other financial expenses- 418.78-7.56-0.26
Pre-tax profit554.8420.06-32.53
Income taxes51.76-4.407.16
Net earnings606.5915.66-25.37

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors22.00300.91
Current amounts owed by group member comp.316.9773.04
Current deferred tax assets19.5719.5726.7326.7326.73
Short term receivables total358.55393.5326.7326.7326.73
Cash and bank deposits371.1816.0720.7620.7620.76
Cash and cash equivalents371.1816.0720.7620.7620.76
Balance sheet total (assets)729.73409.6047.5047.5047.50

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital50.0050.0050.0050.0050.00
Retained earnings-5 892.28-5 285.68-5 270.02-5 295.40-5 295.40
Profit of the financial year606.5915.66-25.37
Shareholders equity total-5 235.68-5 220.02-5 245.40-5 245.40-5 245.40
Non-current owed to group member2 847.332 847.332 510.602 510.602 510.60
Non-current liabilities total2 847.332 847.332 510.602 510.602 510.60
Current trade creditors29.25
Current owed to group member239.54
Other non-interest bearing current liabilities2 849.292 782.292 782.292 782.292 782.29
Current liabilities total3 118.082 782.292 782.292 782.292 782.29
Balance sheet total (liabilities)729.73409.6047.5047.5047.50
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