HILDING ANDERS DANMARK A/S

CVR number: 19835901

Fabriksvej 13, 7760 Hurup Thy

finance.dk@hildinganders.com

tel: 82133030

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	500.02	501.62	485.83	442.01	417.01
Other operating income				10.88	13.76
Purchases during the financial year				- 288.07	- 256.82
External services				-63.28	-60.05
Gross profit	126.95	124.27	123.37	101.54	113.91
Employee benefit expenses				-63.67	-64.78
Total depreciation				-16.17	-18.09
EBIT	24.53	16.30	-2.50	21.70	31.04
Other financial income				1.42	7.96
Other financial expenses				-6.68	-8.53
Net income from associates (fin.)				29.47	37.15
Pre-tax profit	43.88	32.37	28.00	45.91	67.62
Income taxes				-3.66	18.59
Net earnings	43.88	32.37	28.00	42.25	86.22

	2019	2020	2021	2022	2023
Intangible rights				2.77	2.00
Intangible assets total				2.77	2.00
Land and waters				141.31	146.41
Buildings				12.98	11.11
Machinery and equipment				2.93	2.42
Advance payments and construction in progress				4.32	4.38
Tangible assets total				161.54	164.32
Holdings in group member companies				138.69	171.62
Other receivables	610.53	594.61	577.40
Investments total	610.53	594.61	577.40	138.69	171.62
Non-current loans receivable				0.05	0.05
Non-current other receivables				0.52	0.60
Long term receivables total				0.57	0.65
Raw materials and consumables				25.69	23.17
Finished products/goods				14.88	16.03
Inventories total				40.58	39.20
Current trade debtors				13.14	11.53
Current amounts owed by group member comp.				221.21	249.86
Prepayments and accrued income				0.76	0.87
Current deferred tax assets				17.29	37.45
Short term receivables total				252.40	299.72
Cash and bank deposits				0.01	0.00
Cash and cash equivalents				0.01	0.00
Balance sheet total (assets)	610.53	594.61	577.40	596.56	677.52

	2019	2020	2021	2022	2023
Share capital	214.03	210.12	212.29	50.00	50.00
Other reserves				137.73	170.66
Retained earnings	-43.88	-32.37	-28.00	21.60	46.97
Profit of the financial year	43.88	32.37	28.00	42.25	86.22
Shareholders equity total	214.03	210.12	212.29	251.58	353.85
Non-current leasing loans				140.50	146.35
Non-current liabilities total				140.50	146.35
Current trade creditors				42.54	40.87
Current owed to group member				33.33	19.45
Short-term deferred tax liabilities				3.64
Other non-interest bearing current liabilities				46.15	42.07
Accruals and deferred income				78.82	74.93
Current liabilities total				204.48	177.31
Balance sheet total (liabilities)	214.03	210.12	212.29	596.56	677.52

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