HPB 2017 A/S — Credit Rating and Financial Key Figures

CVR number: 36843616
Præstegårdsvej 9, Fole 6510 Gram
tel: 75421673
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit9 577.89- 101.56
Employee benefit expenses-2 400.11- 442.38
Other operating expenses- 297.57
Total depreciation- 474.00-18.00
EBIT6 406.21- 561.95
Other financial income140.3032.97
Other financial expenses- 111.03-33.35
Net income from associates (fin.)131.281 191.48
Pre-tax profit6 566.76629.15
Income taxes- 949.75
Net earnings5 617.01629.15

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies253.751 445.23
Investments total253.751 445.23
Long term receivables total
Inventories total
Current trade debtors6.63
Current amounts owed by group member comp.826.65857.14
Current other receivables100.004.00
Short term receivables total933.28861.13
Cash and bank deposits9 384.577 460.17
Cash and cash equivalents9 384.577 460.17
Balance sheet total (assets)10 571.619 766.54

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Shares repurchased1 050.00
Retained earnings2 955.388 572.39
Profit of the financial year5 617.01629.15
Shareholders equity total10 122.399 701.54
Non-current liabilities total
Current trade creditors90.6165.00
Current owed to participating99.30
Other non-interest bearing current liabilities259.31
Current liabilities total449.2265.00
Balance sheet total (liabilities)10 571.619 766.54
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