HOTHES EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 10059062
Oddervej 40, 8270 Højbjerg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-12.40-12.12-8.64
Other operating expenses- 449.27
Total depreciation-5.42
EBIT-12.40-17.54- 457.91
Other financial income2.372.724.06
Other financial expenses-3.46-4.19-3.43
Pre-tax profit-13.49-19.01- 457.29
Income taxes2.97-6.71
Net earnings-10.52-25.72- 457.29

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters770.91765.49
Tangible assets total770.91765.49
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.73.9265.91138.40
Current deferred tax assets8.71
Short term receivables total82.6365.91138.40
Cash and bank deposits0.110.010.02
Cash and cash equivalents0.110.010.02
Balance sheet total (assets)853.65831.40138.42

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Retained earnings344.47333.95308.23
Profit of the financial year-10.52-25.72- 457.29
Shareholders equity total533.95508.2350.95
Non-current loans from credit institutions262.96245.25
Non-current liabilities total262.96245.25
Current loans from credit institutions17.7117.71
Current trade creditors6.006.006.00
Current owed to participating22.8146.0073.28
Other non-interest bearing current liabilities10.228.218.19
Current liabilities total56.7477.9287.47
Balance sheet total (liabilities)853.65831.40138.42
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