HIRSHOLMEN HANDELSKOMPAGNI A/S — Credit Rating and Financial Key Figures

CVR number: 31785979
Havnegade 39, 1058 København K
vb@hhk.as
tel: 96207601
www.hhk.as
Free credit report Annual report
See parent company

Income statement (kDKK)

2015
Fiscal period length12
Net sales
Gross profit2 949.39
Employee benefit expenses-1 306.35
Total depreciation- 325.42
EBIT1 317.62
Other financial income477.45
Other financial expenses- 228.41
Pre-tax profit1 466.67
Income taxes- 484.43
Net earnings982.24

Assets (kDKK)

2015
Intangible assets total
Land and waters1 500.00
Machinery and equipment184.17
Tangible assets total1 684.17
Participating interests5 702.40
Investments total5 702.40
Long term receivables total
Finished products/goods916.41
Inventories total916.41
Current trade debtors5 391.44
Current owed by particip. interest comp.3 018.52
Current other receivables397.12
Current deferred tax assets7.65
Short term receivables total8 814.72
Cash and bank deposits11 227.31
Cash and cash equivalents11 227.31
Balance sheet total (assets)28 345.01

Equity and liabilities (kDKK)

2015
Share capital500.00
Shares repurchased100.00
Retained earnings4 573.77
Profit of the financial year982.24
Shareholders equity total6 156.01
Non-current loans from credit institutions155.75
Non-current other liabilities2 378.73
Non-current liabilities total2 534.49
Current loans from credit institutions92.67
Advances received11 634.50
Current trade creditors6 230.08
Short-term deferred tax liabilities296.47
Other non-interest bearing current liabilities1 400.79
Current liabilities total19 654.51
Balance sheet total (liabilities)28 345.01
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