Revisionfirmaet Heino Frederiksen ApS — Credit Rating and Financial Key Figures

CVR number: 33767358
Åboulevarden 49 E, 8000 Aarhus C
sosa@kammeradvokaten.dk

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales725.00
External services- 275.67
Gross profit477.50356.40317.75375.66449.33
Employee benefit expenses- 299.75- 305.00- 305.00- 305.00- 305.00
EBIT177.7551.4012.7670.66144.33
Pre-tax profit177.7551.4012.7670.66144.33
Income taxes-39.11-11.31-2.81-15.54-31.76
Net earnings138.6440.099.9555.11112.58

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors356.75177.6585.44144.5675.65
Current other receivables127.50361.82744.75651.34744.02
Short term receivables total484.25539.47830.20795.91819.67
Cash and bank deposits156.7197.619.8719.6527.68
Cash and cash equivalents156.7197.619.8719.6527.68
Balance sheet total (assets)640.96637.07840.06815.56847.34

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital80.0080.0080.0080.0080.00
Retained earnings272.03410.68450.77460.72515.83
Profit of the financial year138.6440.099.9555.11112.58
Shareholders equity total490.68530.77540.72595.83708.40
Non-current deferred tax liabilities39.1111.312.8115.5431.76
Non-current liabilities total39.1111.312.8115.5431.76
Current trade creditors34.5029.56276.89166.5467.54
Other non-interest bearing current liabilities76.6765.4319.6537.6539.63
Current liabilities total111.1794.99296.54204.19107.18
Balance sheet total (liabilities)640.96637.07840.06815.56847.34
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