HARDANGER INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 33966237
Frederiksdalsvej 209, 2830 Virum
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit6.361 535.39
Employee benefit expenses- 151.16- 148.57
Total depreciation-62.30-62.30
EBIT- 207.111 324.52
Other financial income160.021 355.89
Other financial expenses- 915.51-7.51
Reduction non-current investment assets-1 593.59
Net income from associates (fin.)2 388.17
Pre-tax profit- 962.593 467.49
Income taxes271.88- 414.80
Net earnings- 690.713 052.69

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters3 006.532 944.22
Tangible assets total3 006.532 944.22
Holdings in group member companies3 355.511 761.93
Participating interests271.49271.49
Investments total917.002 033.41
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 701.53
Current other receivables2 710.00
Current deferred tax assets350.2437.63
Short term receivables total4 761.7737.63
Other current investments2 112.422 705.75
Cash and bank deposits4 470.669 031.35
Cash and cash equivalents6 583.0811 737.09
Non-current assets for sale2 710.00
Balance sheet total (assets)17 978.3716 752.36

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings14 148.9113 458.20
Profit of the financial year- 690.713 052.69
Shareholders equity total13 538.2016 590.89
Non-current liabilities total
Advances received4 295.00
Short-term deferred tax liabilities62.6957.12
Other non-interest bearing current liabilities82.48104.35
Current liabilities total4 440.17161.47
Balance sheet total (liabilities)17 978.3716 752.36
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