HERNING, VIBORG, 2004 ApS — Credit Rating and Financial Key Figures

CVR number: 27721664
Lyngby Hovedgade 4, 2800 Kongens Lyngby
bogholderi@newsec.dk
tel: 45260102

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-3.13-3.13-3.750.42
EBIT-3.13-3.13-3.750.42
Other financial income4.104.104.034.11
Other financial expenses0.03-0.02-0.11
Pre-tax profit0.971.000.264.42
Income taxes-0.11-0.24-0.06-0.91
Net earnings0.860.760.203.51

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.136.72137.86136.98140.98
Short term receivables total136.72137.86136.98140.98
Balance sheet total (assets)136.72137.86136.98140.98

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Retained earnings5.626.487.247.44
Profit of the financial year0.860.760.203.51
Shareholders equity total131.48132.24132.44135.95
Non-current liabilities total
Short-term deferred tax liabilities0.760.240.060.97
Other non-interest bearing current liabilities4.495.384.494.06
Current liabilities total5.245.634.555.03
Balance sheet total (liabilities)136.72137.86136.98140.98
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