J. Hundahl Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38103342

Hjulmagervej 7, Tilsted 7700 Thisted

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Income statement (mDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales	313.10	373.33	352.01	376.35
Other operating income				0.13
Costs of manufacturing				- 323.93
External services				-12.02
Gross profit	35.19	41.00	40.21	40.53
Employee benefit expenses				-26.30
Total depreciation				-2.55
EBIT	8.69	10.80	10.04	11.68
Other financial income				4.24
Other financial expenses				-2.22
Net income from associates (fin.)				1.08
Pre-tax profit	7.26	9.85	7.93	14.79
Income taxes				-2.76
Net earnings	7.26	9.85	7.93	12.03

Assets (mDKK)

	2019	2020	2021	2022
Intangible assets total
Land and waters				33.46
Tangible assets total				33.46
Participating interests				15.43
Investments total	140.33	150.01	163.96	15.43
Non-current loans receivable				0.10
Long term receivables total				0.10
Finished products/goods				2.93
Inventories total				2.93
Current owed by particip. interest comp.				5.49
Current other receivables				12.13
Current deferred tax assets				5.31
Short term receivables total				22.93
Other current investments				2.29
Cash and bank deposits				0.48
Cash and cash equivalents				2.77
Balance sheet total (assets)	140.33	150.01	163.96	77.63

Equity and liabilities (mDKK)

	2019	2020	2021	2022
Share capital	56.81	59.05	57.58	0.10
Asset revaluation reserve				2.83
Shares repurchased				2.00
Other reserves				7.00
Retained earnings	-7.26	-9.85	-7.93	0.49
Profit of the financial year	7.26	9.85	7.93	12.03
Shareholders equity total	56.81	59.05	57.58	24.44
Provisions			3.22	3.21
Non-current loans from credit institutions				2.69
Non-current deferred tax liabilities				4.73
Non-current liabilities total				7.42
Current loans from credit institutions				2.69
Current trade creditors				0.02
Current owed to participating				39.63
Other non-interest bearing current liabilities				0.21
Accruals and deferred income				0.00
Current liabilities total				42.55
Balance sheet total (liabilities)	56.81	59.05	60.80	77.63

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