HAACK KETELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 29530203

Livjægergade 18, 2100 København Ø

tel: 35263600

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
External services			-0.50	-1.17
Gross profit			-0.50	-1.17
Costs of management	-0.30	-0.42
EBIT	-0.30	-0.42	-0.50	-1.17
Other financial expenses		-0.54	-0.56	-0.60	-1.95
Pre-tax profit	-0.30	-0.96	-1.06	-1.77	-1.95
Net earnings	-0.30	-0.96	-1.06	-1.77	-1.95

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	8.69	8.69	8.69	8.69	8.69
Inventories total	8.69	8.69	8.69	8.69	8.69
Current other receivables	0.59	0.59	0.59	0.59	0.59
Short term receivables total	0.59	0.59	0.59	0.59	0.59
Other current investments	112.61	111.65	110.59	108.83	106.88
Cash and cash equivalents	112.61	111.65	110.59	108.83	106.88
Balance sheet total (assets)	121.89	120.93	119.88	118.11	116.16

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	-2.81	-3.11	-4.07	-5.13	-6.89
Profit of the financial year	-0.30	-0.96	-1.06	-1.77	-1.95
Shareholders equity total	121.89	120.93	119.88	118.11	116.16
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)	121.89	120.93	119.88	118.11	116.16

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