PETER HANSEN, ÅRHUS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28891423

Storegade 63, 6855 Outrup

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
External services	-1.89	-1.88	-1.88	-1.88	-1.88
Gross profit	-1.89	-1.88	-1.88	-1.88	-1.88
EBIT	-1.89	-1.88	-1.88	-1.88	-1.88
Other financial expenses	-0.03				-0.01
Net income from associates (fin.)	1.15	6.64	20.00	3.21	- 306.84
Pre-tax profit	-0.77	4.76	18.13	1.34	- 308.72
Net earnings	-0.77	4.76	18.13	1.34	- 308.72

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Participating interests	36.99	43.63	63.63	66.84
Investments total	36.99	43.63	63.63	66.84
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	0.60	0.23		0.84	2.96
Cash and cash equivalents	0.60	0.23		0.84	2.96
Balance sheet total (assets)	37.59	43.85	63.63	67.68	2.96

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	626.00	626.00	626.00	626.00	626.00
Retained earnings	- 768.80	- 769.57	- 764.81	- 746.69	- 745.35
Profit of the financial year	-0.77	4.76	18.13	1.34	- 308.72
Shareholders equity total	- 143.57	- 138.81	- 120.69	- 119.35	- 428.07
Non-current liabilities total
Current loans from credit institutions			0.15
Current owed to participating				182.03	426.03
Other non-interest bearing current liabilities	181.17	182.67	184.17	5.00	5.00
Current liabilities total	181.17	182.67	184.31	187.03	431.03
Balance sheet total (liabilities)	37.59	43.85	63.63	67.68	2.96

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