HME BOLIG A/S — Credit Rating and Financial Key Figures

CVR number: 34092605
Evaholmvej 24, 9600 Aars
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 174.74-38.551.20
Employee benefit expenses- 148.03
Other operating expenses- 827.71
EBIT199.00-38.551.20
Other financial income112.9140.439.05
Other financial expenses-1 331.89-3.44-0.09
Pre-tax profit-1 019.98-1.5610.17
Income taxes235.200.35-2.24
Net earnings- 784.78-1.217.93

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets297.00
Long term receivables total297.00
Inventories total
Current amounts owed by group member comp.197.00490.90
Current deferred tax assets297.35
Short term receivables total494.35490.90
Cash and bank deposits3 525.3244.3550.36
Cash and cash equivalents3 525.3244.3550.36
Balance sheet total (assets)3 822.32538.69541.26

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Shares repurchased2 900.00
Retained earnings811.0926.3025.09
Profit of the financial year- 784.78-1.217.93
Shareholders equity total3 426.30525.09533.02
Non-current liabilities total
Current trade creditors12.506.00
Current owed to group member343.43
Short-term deferred tax liabilities2.24
Other non-interest bearing current liabilities52.591.10
Current liabilities total396.0213.608.24
Balance sheet total (liabilities)3 822.32538.69541.26
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