HOVEDGADEN 22 ApS — Credit Rating and Financial Key Figures

CVR number: 32342302
A.P. Møllers Allé 9 A, 2791 Dragør
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 570.401 540.735 118.78
EBIT1 570.401 540.735 118.78
Other financial income38.449.34
Other financial expenses- 196.79- 104.38-47.07
Pre-tax profit1 412.051 436.365 081.05
Income taxes- 311.17- 318.12-1 149.12
Net earnings1 100.881 118.243 931.93

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters7 638.486 232.17
Tangible assets total7 638.486 232.17
Investments total
Long term receivables total
Inventories total
Current trade debtors5.604.3344.86
Current amounts owed by group member comp.2 502.0973.62
Current other receivables4.78
Short term receivables total5.602 511.19118.48
Cash and bank deposits183.58112.9812.00
Cash and cash equivalents183.58112.9812.00
Balance sheet total (assets)7 827.668 856.34130.48

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings79.601 180.48-3 912.21
Profit of the financial year1 100.881 118.243 931.93
Shareholders equity total1 260.482 378.7299.71
Non-current liabilities total
Current loans from credit institutions4 122.036 359.012.06
Current trade creditors22.5525.1425.70
Current owed to group member2 258.77
Other non-interest bearing current liabilities163.8293.483.00
Current liabilities total6 567.186 477.6230.77
Balance sheet total (liabilities)7 827.668 856.34130.48
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