FERIEPARTNERKOMPLEMENTAR HENNE ApS — Credit Rating and Financial Key Figures

CVR number: 35205780

Strandvejen 418, Henne Strand 6854 Henne

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	1.95	1.95	1.51	1.32	1.04
EBIT	1.95	1.95	1.51	1.32	1.04
Other financial income				0.79	0.90
Other financial expenses	-0.37	-0.39	-0.50	-0.53	-0.64
Pre-tax profit	1.58	1.56	1.01	1.58	1.30
Income taxes	-0.36	-0.34	-0.22	-0.35	-0.29
Net earnings	1.22	1.22	0.79	1.23	1.02

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	15.64	18.39	20.70	23.61	26.51
Current other receivables			0.06	0.06	0.06
Short term receivables total	15.64	18.39	20.76	23.67	26.57
Cash and bank deposits	78.19	77.00	75.69	74.37	72.77
Cash and cash equivalents	78.19	77.00	75.69	74.37	72.77
Balance sheet total (assets)	93.83	95.39	96.46	98.04	99.34

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	80.00	80.00	80.00	80.00	80.00
Shares repurchased				16.00
Retained earnings	11.58	12.80	14.02	-1.19	0.04
Profit of the financial year	1.22	1.22	0.79	1.23	1.02
Shareholders equity total	92.80	94.02	94.81	96.04	81.06
Non-current liabilities total
Current owed to group member			1.09	1.09	18.00
Short-term deferred tax liabilities	1.03	1.37	0.57	0.91	0.29
Current liabilities total	1.03	1.37	1.65	2.00	18.29
Balance sheet total (liabilities)	93.83	95.39	96.46	98.04	99.34

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