HIRSHHOLM ApS — Credit Rating and Financial Key Figures

CVR number: 26720427
Smedegårdsvej 5 E, Kyndeløse 4070 Kirke Hyllinge
lund@hirshholm.dk
tel: 21774182

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-8.1014.84
Gross profit-4.00-8.1014.84
EBIT-4.00-8.1014.84
Other financial expenses-73.00-42.62-0.15
Income from other inv. held as non-curr. assets16.01
Pre-tax profit-77.00-34.7114.69
Net earnings-77.00-34.7114.69

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Participating interests42.00
Investments total42.00
Long term receivables total
Inventories total
Current other receivables57.51
Short term receivables total57.51
Balance sheet total (assets)42.0057.51

Equity and liabilities (kDKK)

2016
2017
2018
Share capital126.00126.00126.00
Retained earnings-4 589.00-4 665.48-4 700.19
Profit of the financial year-77.00-34.7114.69
Shareholders equity total-4 540.00-4 574.19-4 559.50
Non-current loans from credit institutions540.00270.00270.00
Non-current owed to group member2 635.002 639.462 653.31
Non-current liabilities total3 175.002 909.462 923.31
Current loans from credit institutions1 384.001 700.401 636.19
Other non-interest bearing current liabilities23.0021.84
Current liabilities total1 407.001 722.241 636.19
Balance sheet total (liabilities)42.0057.51
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