HOLMEN VIND ApS — Credit Rating and Financial Key Figures

CVR number: 32159419

Tarmvej 101, 6893 Hemmet

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-28.77	-24.62	-2.73	1.22
Total depreciation	-21.88
EBIT	-50.65	-24.62	-2.73	1.22
Other financial income	41.82	41.81	42.34	43.27
Other financial expenses	-0.03	-0.04	-0.01	-0.03
Pre-tax profit	-8.87	17.16	39.61	44.45
Income taxes	1.96	-3.78	-8.71	-9.27
Net earnings	-6.91	13.38	30.89	35.19

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.	1 060.74	1 072.14	1 095.49	1 103.87
Current other receivables	6.77	0.32	4.50	20.00
Current deferred tax assets	26.26	22.48	13.27	10.89
Short term receivables total	1 093.76	1 094.95	1 113.26	1 134.76
Cash and bank deposits		10.64	4.28	23.96
Cash and cash equivalents		10.64	4.28	23.96
Balance sheet total (assets)	1 093.76	1 105.59	1 117.54	1 158.72

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Retained earnings	942.18	935.27	948.65	979.54
Profit of the financial year	-6.91	13.38	30.89	35.19
Shareholders equity total	1 060.27	1 073.65	1 104.55	1 139.73
Non-current liabilities total
Current loans from credit institutions	0.68
Other non-interest bearing current liabilities	32.81	31.94	13.00	18.99
Current liabilities total	33.50	31.94	13.00	18.99
Balance sheet total (liabilities)	1 093.76	1 105.59	1 117.54	1 158.72

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