HENRIK BJERG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30698606

Jyllandsgade 8 B, 9520 Skørping

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
External services	-1.50	-1.50	-1.50	-1.50	-4.38
Gross profit	-1.50	-1.50	-1.50	-1.50	-4.38
EBIT	-1.50	-1.50	-1.50	-1.50	-4.38
Other financial income	2.83	2.88	2.98	3.11	3.19
Other financial expenses	-0.09	-0.07	-0.09	-0.11	-0.05
Pre-tax profit	1.25	1.32	1.39	1.50	-1.23
Income taxes	-0.29	-0.29	-0.33	-0.35
Net earnings	0.96	1.03	1.06	1.15	-1.23

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Participating interests	100.00	100.00	100.00	100.00	100.00
Investments total	100.00	100.00	100.00	100.00	100.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.	40.76	42.14	43.63	45.23	46.55
Short term receivables total	40.76	42.14	43.63	45.23	46.55
Balance sheet total (assets)	140.76	142.14	143.63	145.23	146.55

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	13.89	14.85	15.88	16.94	18.09
Profit of the financial year	0.96	1.03	1.06	1.15	-1.23
Shareholders equity total	139.85	140.88	141.94	143.09	141.86
Non-current liabilities total
Current owed to participating			0.29	0.62	1.88
Short-term deferred tax liabilities	0.91	1.26	1.39	1.53
Other non-interest bearing current liabilities					2.80
Current liabilities total	0.91	1.26	1.68	2.14	4.69
Balance sheet total (liabilities)	140.76	142.14	143.63	145.23	146.55

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