H N I HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 73227410
Kirkealle 14, 6510 Gram
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Other operating income72.00
External services-14.00
Gross profit58.00
Other operating expenses-14.48
Total depreciation-12.28
EBIT31.24
Other financial income13.75
Other financial expenses- 163.70
Pre-tax profit- 118.71
Income taxes-0.46
Net earnings- 119.18

Assets (kDKK)

2016
Intangible assets total
Land and waters1 582.72
Tangible assets total1 582.72
Investments total
Long term receivables total
Inventories total
Current other receivables817.23
Short term receivables total817.23
Other current investments14.72
Cash and cash equivalents14.72
Balance sheet total (assets)2 414.67

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings-1 243.97
Profit of the financial year- 119.18
Shareholders equity total- 863.15
Non-current loans from credit institutions1 900.27
Non-current liabilities total1 900.27
Current loans from credit institutions146.77
Current trade creditors179.47
Current owed to participating1 012.98
Other non-interest bearing current liabilities24.33
Accruals and deferred income14.00
Current liabilities total1 377.55
Balance sheet total (liabilities)2 414.67
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