HB 9500 ApS — Credit Rating and Financial Key Figures

CVR number: 29317682

Søndre Kajgade 16, 9500 Hobro

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	23.29	18.92	23.24	7.55	-5.42
EBIT	23.29	18.92	23.24	7.55	-5.42
Other financial income	17.76	19.27	20.64	23.39	17.70
Other financial expenses	-0.15	-0.33	-0.33	-0.56	-0.62
Pre-tax profit	40.90	37.85	43.55	30.38	11.66
Income taxes	-8.93	-7.96	-8.14	-8.91	-4.55
Net earnings	31.97	29.89	35.41	21.47	7.10

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	402.39	431.31	468.85	495.79	1.04
Current deferred tax assets					3.25
Short term receivables total	402.39	431.31	468.85	495.79	4.29
Cash and bank deposits					494.40
Cash and cash equivalents					494.40
Balance sheet total (assets)	402.39	431.31	468.85	495.79	498.69

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	125.00	125.00	125.00	125.00	125.00
Shares repurchased					244.00
Retained earnings	232.25	264.21	294.10	329.51	106.98
Profit of the financial year	31.97	29.89	35.41	21.47	7.10
Shareholders equity total	389.21	419.10	454.51	475.98	483.09
Non-current liabilities total
Short-term deferred tax liabilities	6.93	5.96	6.14	4.91	3.81
Other non-interest bearing current liabilities	6.25	6.25	8.19	14.89	11.79
Current liabilities total	13.18	12.21	14.34	19.80	15.60
Balance sheet total (liabilities)	402.39	431.31	468.85	495.79	498.69

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