HUB EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 31413427
Tammerisvej 21, 8240 Risskov
strange-svensson@os.dk
tel: 40147562

Income statement (kDKK)

2016
Fiscal period length12
Net sales986.26
External services- 616.89
Gross profit369.37
Total depreciation- 688.30
EBIT- 318.93
Other financial expenses- 176.20
Pre-tax profit- 495.13
Income taxes86.27
Net earnings- 408.86

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods6 825.00
Inventories total6 825.00
Current other receivables48.95
Short term receivables total48.95
Cash and bank deposits343.88
Cash and cash equivalents343.88
Balance sheet total (assets)7 217.83

Equity and liabilities (kDKK)

2016
Share capital200.00
Retained earnings3 003.82
Profit of the financial year- 408.86
Shareholders equity total2 794.95
Non-current liabilities total
Current loans from credit institutions3 635.49
Current trade creditors326.92
Current owed to group member53.64
Short-term deferred tax liabilities130.52
Other non-interest bearing current liabilities276.31
Current liabilities total4 422.87
Balance sheet total (liabilities)7 217.83
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