H. Djursing Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38177672

Avedøregårdsvej 9, 2650 Hvidovre

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	-0.63	-3.75	-3.75	-3.77
EBIT	-0.63	-3.75	-3.75	-3.77
Other financial income			4.00
Other financial expenses			-0.15	-1.95
Net income from associates (fin.)	78.31	-84.31	-25.20	-32.43
Pre-tax profit	77.69	-88.06	-25.09	-38.14
Income taxes	0.14	0.82	-1.34	1.25
Net earnings	77.82	-87.23	-26.43	-36.89

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies	128.31	44.01	62.81	30.38
Participating interests	128.31
Investments total	256.62	44.01	62.81	30.38
Non-current loans receivable	- 128.31
Long term receivables total	- 128.31
Inventories total
Current deferred tax assets	0.14	0.96		1.25
Short term receivables total	0.14	0.96		1.25
Balance sheet total (assets)	128.45	44.97	62.81	31.64

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves		78.31
Retained earnings		-78.31	77.82	-9.41	-35.84
Profit of the financial year		77.82	-87.23	-26.43	-36.89
Shareholders equity total	50.00	127.82	40.59	14.16	-22.73
Non-current liabilities total
Current trade creditors		0.63	3.75	3.75	3.75
Current owed to participating			0.63	40.63	42.66
Current owed to group member				3.90	7.96
Short-term deferred tax liabilities				0.37
Current liabilities total		0.63	4.38	48.65	54.36
Balance sheet total (liabilities)	50.00	128.45	44.97	62.81	31.64

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