HP INVEST 2000 ApS — Credit Rating and Financial Key Figures

CVR number: 25334159

Stenhøjgårdsvej 61, 3460 Birkerød

tel: 45821323

Income statement (kDKK)

	2013
Fiscal period length	12
Net sales
Gross profit	23 802.64
Employee benefit expenses	-12 978.65
Total depreciation	-1 242.46
EBIT	9 581.52
Other financial income	106.10
Other financial expenses	- 321.27
Reduction non-current investment assets	-21.98
Pre-tax profit	9 344.38
Income taxes	-2 178.40
Net earnings	7 165.98

	2013
Intangible rights	830.17
Goodwill	1 390.73
Intangible assets total	2 220.90
Machinery and equipment	561.36
Tangible assets total	561.36
Investments total
Non-current other receivables	76.60
Long term receivables total	76.60
Finished products/goods	19 228.59
Inventories total	19 228.59
Current trade debtors	19 026.41
Prepayments and accrued income	298.38
Current other receivables	1 919.24
Current deferred tax assets	259.05
Short term receivables total	21 503.08
Other current investments	29.25
Cash and bank deposits	4 930.59
Cash and cash equivalents	4 959.84
Balance sheet total (assets)	48 550.37

	2013
Share capital	125.00
Shares repurchased	2 000.00
Other reserves	-2 543.18
Retained earnings	16 007.09
Profit of the financial year	7 165.98
Minority interest (BS)	2 543.18
Shareholders equity total	25 298.08
Provisions	2 543.18
Non-current liabilities total
Current trade creditors	15 525.36
Other non-interest bearing current liabilities	5 183.75
Current liabilities total	20 709.11
Balance sheet total (liabilities)	48 550.37

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