HALLUMGADE MARKDRIFT ApS — Credit Rating and Financial Key Figures

CVR number: 35208933
Hans Broges Gade 2, 8000 Aarhus C
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Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit-13 129.34351.60-36.68
Other operating expenses- 638.33-2.42
Total depreciation- 560.78
EBIT-13 690.12989.94-39.10
Other financial income420.800.09
Other financial expenses- 796.96-33.19-0.17
Pre-tax profit-14 066.27956.84-39.28
Income taxes88.76
Net earnings-13 977.52956.84-39.28

Assets (kDKK)

201620172018
Development expenditure6.02
Intangible assets total6.02
Land and waters294.06
Buildings2 172.89
Tangible assets total2 466.95
Investments total
Non-current loans receivable84.3036.33
Long term receivables total84.3036.33
Semifinished products423.06
Raw materials and consumables219.20
Inventories total642.25
Current trade debtors8.1610.288.16
Prepayments and accrued income19.16
Current other receivables5.203.87
Short term receivables total27.3215.4812.03
Cash and bank deposits8.84
Cash and cash equivalents8.84
Balance sheet total (assets)3 226.8551.8020.87

Equity and liabilities (kDKK)

201620172018
Share capital80.0080.0080.00
Share premium account20.0020.0020.00
Retained earnings324.60-13 652.92-12 696.08
Profit of the financial year-13 977.52956.84-39.28
Shareholders equity total-13 552.92-12 596.08-12 635.36
Non-current leasing loans740.64
Non-current liabilities total740.64
Current loans from credit institutions282.4969.8457.59
Current trade creditors55.6329.725.00
Current owed to group member15.21
Other non-interest bearing current liabilities15 701.0112 548.3212 578.43
Current liabilities total16 039.1312 647.8912 656.23
Balance sheet total (liabilities)3 226.8551.8020.87
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