KLAUS HALKJÆR HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32092152
Øster Hjermvej 17, 7560 Hjerm
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.50-6.50-8.63
EBIT-6.50-6.50-8.63
Other financial income10.809.9812.78
Other financial expenses-2.52-1.86
Net income from associates (fin.)10.13- 715.46341.24
Pre-tax profit14.43- 714.50343.53
Income taxes-0.95-0.75-0.37
Net earnings13.49- 715.24343.17

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies1 694.061 028.601 685.78
Investments total1 694.061 028.601 685.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.268.02303.78
Current deferred tax assets14.52
Short term receivables total282.54303.78
Cash and bank deposits127.56113.36102.69
Cash and cash equivalents127.56113.36102.69
Balance sheet total (assets)2 104.161 445.741 788.47

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Share premium account1 723.971 723.971 723.97
Other reserves10.13
Retained earnings231.54255.16- 460.09
Profit of the financial year13.49- 715.24343.17
Shareholders equity total2 104.131 388.881 732.05
Non-current liabilities total
Current owed to group member45.5647.38
Short-term deferred tax liabilities11.269.00
Other non-interest bearing current liabilities0.030.030.03
Current liabilities total0.0356.8656.41
Balance sheet total (liabilities)2 104.161 445.741 788.47
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