HANNAH ApS — Credit Rating and Financial Key Figures

CVR number: 21708984

Strandvejen 60, 2900 Hellerup

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
External services	-22.92
Gross profit	-22.92	-15.44	-12.15	-21.47
EBIT	-22.92	-15.44	-12.15	-21.47
Other financial income	98.95	165.82	231.40	134.47
Other financial expenses		-82.07	- 284.11	-6.85
Pre-tax profit	76.04	68.31	-64.85	106.15
Income taxes	32.70	-17.02	22.91
Net earnings	108.74	51.28	-41.94	106.15

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	2.50	2.50
Current deferred tax assets	33.04	27.65	35.77	12.30
Short term receivables total	35.53	30.15	35.77	12.30
Other current investments	2 697.00	2 704.04	2 420.72	2 481.91
Cash and bank deposits	173.80	223.42	452.93	521.36
Cash and cash equivalents	2 870.80	2 927.46	2 873.65	3 003.27
Balance sheet total (assets)	2 906.33	2 957.61	2 909.42	3 015.57

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	200.00	200.00	200.00	200.00
Shares repurchased	45.00
Retained earnings	2 531.34	2 685.08	2 736.36	2 694.42
Profit of the financial year	108.74	51.28	-41.94	106.15
Shareholders equity total	2 885.08	2 936.36	2 894.42	3 000.57
Non-current liabilities total
Other non-interest bearing current liabilities	21.25	21.25	15.00	15.00
Current liabilities total	21.25	21.25	15.00	15.00
Balance sheet total (liabilities)	2 906.33	2 957.61	2 909.42	3 015.57

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