HC ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29810230
Nørregade 33, 8783 Hornsyld

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
External services-11.88-11.83-5.46-8.87
Gross profit-11.88-11.83-5.46-8.87
EBIT-11.88-11.83-5.46-8.87
Other financial income21.7521.99
Other financial expenses-1.93- 557.84-1.94-2.03-2.12
Net income from associates (fin.)1 072.10- 408.63
Pre-tax profit7.95- 547.67-1.941 064.60- 419.61
Income taxes-1.74-1.801.61
Net earnings6.21- 549.48-0.331 064.60- 419.61

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies728.41319.79
Investments total728.41319.79
Long term receivables total
Inventories total
Current amounts owed by group member comp.546.86
Short term receivables total546.86
Cash and bank deposits0.050.050.050.05
Cash and cash equivalents0.050.050.050.05
Balance sheet total (assets)546.910.050.05728.46319.79

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Other reserves947.10194.79
Retained earnings298.71304.92- 244.56-1 535.66281.25
Profit of the financial year6.21- 549.48-0.331 064.60- 419.61
Shareholders equity total429.92- 119.56- 119.89601.04181.42
Provisions-0.00-0.00-0.00
Non-current liabilities total
Current loans from credit institutions0.07
Current trade creditors5.315.31
Current owed to participating64.8064.8070.1175.5784.33
Current owed to group member45.1447.6849.8251.8553.96
Short-term deferred tax liabilities1.741.80
Other non-interest bearing current liabilities-0.000.00
Current liabilities total116.99119.60119.93127.42138.37
Balance sheet total (liabilities)546.910.050.05728.46319.79
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