Halkjaer Holding IVS — Credit Rating and Financial Key Figures

CVR number: 38900498

Birkebakken 1 A, Skt Klemens 5260 Odense S

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	0.72			-3.00
Costs of management	0.72
EBIT	1.44			-3.00
Other financial income				0.00
Other financial expenses		-0.18	-10.30	-0.26
Income from other inv. held as non-curr. assets		9.80	37.70
Pre-tax profit	-0.72	9.62	27.40	-3.26
Net earnings	-0.72	9.62	27.40	-3.26

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies	50.00	50.00	50.00	50.00
Investments total	50.00	50.00	50.00	50.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.			2.64
Current other receivables				2.00
Short term receivables total			2.64	2.00
Cash and bank deposits	0.78	10.58	45.46	36.65
Cash and cash equivalents	0.78	10.58	45.46	36.65
Balance sheet total (assets)	50.78	60.58	98.10	88.65

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.50	0.50	0.50	0.50
Other reserves		-0.50
Retained earnings	0.00	-0.72	8.90	36.30
Profit of the financial year	-0.72	9.62	27.40	-3.26
Shareholders equity total	-0.22	8.90	36.80	33.54
Provisions		0.68
Non-current other liabilities	51.00	51.00
Non-current liabilities total	51.00	51.00
Current trade creditors				3.00
Current owed to participating			51.00	51.00
Short-term deferred tax liabilities		0.18
Other non-interest bearing current liabilities			10.30	1.11
Current liabilities total		0.18	61.30	55.11
Balance sheet total (liabilities)	50.78	60.76	98.10	88.65

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