H. MICHAELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27215416
Buskelundhøjen 160, 8600 Silkeborg
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
External services-10.69-8.06-7.86-16.94
Gross profit-10.69-8.06-7.86-16.94
EBIT-10.69-8.06-7.86-16.94
Other financial income0.004.8919.2336.46
Other financial expenses-0.88-9.98-10.57
Net income from associates (fin.)-1.81
Pre-tax profit-12.50-4.041.398.96
Net earnings-12.50-4.041.398.96

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables115.58117.2089.90
Current deferred tax assets3.59
Short term receivables total115.58117.2089.903.59
Other current investments599.34590.10603.16
Cash and bank deposits804.0996.3228.3415.80
Cash and cash equivalents804.09695.66618.45618.96
Balance sheet total (assets)919.68812.86708.34622.54

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Shares repurchased103.40105.80100.0054.00
Retained earnings692.40574.10470.06417.45
Profit of the financial year-12.50-4.041.398.96
Shareholders equity total908.30800.86696.45605.40
Non-current liabilities total
Current owed to participating0.885.385.388.38
Other non-interest bearing current liabilities10.506.636.528.77
Current liabilities total11.3812.0011.9017.14
Balance sheet total (liabilities)919.68812.86708.34622.54
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