JAN HAUGE & DØTRE ApS — Credit Rating and Financial Key Figures

CVR number: 28499582
Ølgodvej 1, Stundsig 6800 Varde
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.25-13.75-11.13
EBIT-6.25-13.75-11.13
Other financial income90.76
Other financial expenses-17.55-7.75-15.29
Net income from associates (fin.)- 219.5579.14-10.26
Pre-tax profit- 152.5957.64-36.68
Income taxes37.32
Net earnings- 115.2657.64-36.68

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies122.62201.76191.50
Investments total122.62201.76191.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.103.83
Short term receivables total103.83
Cash and bank deposits15.740.95
Cash and cash equivalents15.740.95
Balance sheet total (assets)242.20202.71191.50

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 122.23- 237.49- 179.85
Profit of the financial year- 115.2657.64-36.68
Shareholders equity total- 112.49-54.85-91.53
Non-current owed to group member349.69194.14252.96
Non-current liabilities total349.69194.14252.96
Current owed to group member58.4222.07
Other non-interest bearing current liabilities5.005.008.00
Current liabilities total5.0063.4230.07
Balance sheet total (liabilities)242.20202.71191.50
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