HØJHAVE SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32941869

Hustomten 15, 5800 Nyborg

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	38.23	40.25	37.70	40.22
EBIT	38.23	40.25	37.70	40.22
Other financial income			2.40	3.85
Other financial expenses	-0.02	-0.01	-10.67	-10.12
Pre-tax profit	38.21	40.24	29.43	33.96
Income taxes	10.31	6.35	0.94	-3.32
Net earnings	48.52	46.59	30.38	30.64

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	56.59	66.90	75.66	80.45
Current deferred tax assets	10.31	6.35	0.94
Short term receivables total	66.90	73.25	76.60	80.45
Cash and bank deposits	0.07	0.00	10.44	0.89
Cash and cash equivalents	0.07	0.00	10.44	0.89
Balance sheet total (assets)	66.97	73.26	87.03	81.34

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Retained earnings	- 380.70	- 332.18	- 285.59	- 255.22
Profit of the financial year	48.52	46.59	30.38	30.64
Shareholders equity total	- 252.18	- 205.59	- 175.22	- 144.57
Non-current deferred tax liabilities				3.32
Non-current liabilities total				3.32
Current trade creditors	8.75	8.75	8.75	8.88
Current owed to participating	8.70	8.70
Current owed to group member	301.70	261.40	253.50	213.72
Current liabilities total	319.15	278.85	262.25	222.59
Balance sheet total (liabilities)	66.97	73.26	87.03	81.34

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