HALBER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25580923
Kaj Munks Vej 4, 7400 Herning

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-8.38-13.166.17
EBIT-8.38-13.166.17
Other financial expenses-53.88
Reduction non-current investment assets835.35
Net income from associates (fin.)- 571.97836.99
Pre-tax profit- 634.22823.83841.52
Net earnings- 634.22823.83841.52

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Participating interests1 913.01
Investments total1 913.01
Long term receivables total
Inventories total
Current other receivables54.3354.33
Short term receivables total54.3354.33
Cash and bank deposits150.002 750.07
Cash and cash equivalents150.002 750.07
Balance sheet total (assets)2 117.342 804.40

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Retained earnings-1 111.13-1 745.35- 921.52-80.00
Profit of the financial year- 634.22823.83841.52
Shareholders equity total-1 665.35- 841.52
Non-current owed to participating3 775.693 638.92
Non-current liabilities total3 775.693 638.92
Other non-interest bearing current liabilities7.007.00
Current liabilities total7.007.00
Balance sheet total (liabilities)2 117.342 804.40
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