HØSTERKØB INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 25804317
Gøngehusvej 280, 2970 Hørsholm
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-8.00-8.20
EBIT-8.00-8.20
Other financial income25.58126.59
Other financial expenses-92.43-23.37
Income from other inv. held as non-curr. assets7.8522.11
Net income from associates (fin.)353.29194.23
Pre-tax profit286.29311.37
Income taxes-13.98
Net earnings286.29297.38

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Participating interests683.45577.68
Investments total683.45577.68
Long term receivables total
Inventories total
Current deferred tax assets4.45
Short term receivables total4.45
Other current investments737.972 376.77
Cash and bank deposits1 023.88992.78
Cash and cash equivalents1 761.853 369.55
Balance sheet total (assets)2 449.743 947.23

Equity and liabilities (kDKK)

2016
2017
Share capital318.75318.75
Shares repurchased500.00
Other reserves53.29
Retained earnings832.99672.57
Profit of the financial year286.29297.38
Shareholders equity total1 491.321 788.71
Non-current liabilities total
Current trade creditors8.408.40
Current owed to participating782.911 968.83
Current owed to group member167.11173.79
Short-term deferred tax liabilities6.19
Other non-interest bearing current liabilities1.31
Current liabilities total958.422 158.53
Balance sheet total (liabilities)2 449.743 947.23
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