DAN HUSTED HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36048263
Nørrebrogade 100, 2200 København N
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.25-6.25-32.94
EBIT-6.25-6.25-32.94
Other financial income1.643.72
Other financial expenses- 574.67-0.03
Net income from associates (fin.)1 026.36706.9954.93
Pre-tax profit447.07704.4621.96
Income taxes1.13-1.094.07
Net earnings448.20703.3726.03

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests638.091 345.08
Investments total638.091 345.08
Long term receivables total
Inventories total
Current owed by particip. interest comp.142.0720.00
Current other receivables37.0440.76
Current deferred tax assets2.641.558.71
Short term receivables total181.7562.318.71
Cash and bank deposits122.07685.29
Cash and cash equivalents122.07685.29
Balance sheet total (assets)819.831 529.46694.00

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Shares repurchased51.70107.54
Other reserves620.84620.84
Retained earnings- 368.8123.56197.77
Profit of the financial year448.20703.3726.03
Shareholders equity total801.931 505.31273.80
Non-current owed to group member40.49
Non-current liabilities total40.49
Short-term deferred tax liabilities5.405.403.08
Other non-interest bearing current liabilities12.5018.75376.62
Current liabilities total17.9024.15379.71
Balance sheet total (liabilities)819.831 529.46694.00
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