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HUAWEI TECHNOLOGIES (DENMARK) ApS — Credit Rating and Financial Key Figures

CVR number: 30815386

Edvard Thomsens Vej 10, 2300 København S

tel: 32873100

Free credit report Annual report

See consolidated company

Income statement (mEUR)

	2011	2012	2013	2014	2015
Fiscal period length	12	12	12	12	12
Net sales	7.44	15.91	40.25	117.14	139.35
Other operating income				0.03	0.01
Costs of manufacturing	-3.85	-12.86	-32.86	-76.37	-85.84
External services	-1.42	-0.53	-2.76	-5.07	-11.76
Gross profit	2.17	3.05	4.64	35.73	53.51
Employee benefit expenses	-2.07	-2.21	-2.49	-19.68	-28.32
Total depreciation	-0.02	-0.01	-0.05	-4.40	-5.57
EBIT	0.07	0.30	2.10	11.64	7.87
Other financial income	0.20	0.33	0.11	0.02	0.01
Other financial expenses	-0.23	-0.03	-0.22	-7.90	-4.78
Pre-tax profit	0.04	0.60	1.99	3.77	3.10
Income taxes	-0.04	-0.17	-0.52	-0.77	-1.05
Net earnings	0.00	0.42	1.48	3.00	2.05

Assets (mEUR)

	2011	2012	2013	2014	2015
Intangible rights			0.28	21.11	0.23
Intangible assets total			0.28	21.11	0.23
Buildings				0.19	0.35
Machinery and equipment	0.01	0.01	1.22	2.76	2.06
Advance payments and construction in progress				0.26
Tangible assets total	0.01	0.01	1.22	3.21	2.41
Other non-current investments					12.63
Investments total			0.00		12.63
Non-current other receivables					3.95
Long term receivables total					3.95
Semifinished products	1.10	2.60		5.94	2.43
Raw materials and consumables			0.37	0.70	1.35
Finished products/goods	0.04	0.22	5.77	22.25	4.38
Inventories total	1.14	2.82	6.14	28.90	8.16
Current trade debtors	0.54	3.65	19.24	28.81	41.21
Current amounts owed by group member comp.	1.41	0.68	1.41	1.71	1.19
Prepayments and accrued income				0.04	0.26
Current other receivables	0.14	0.09	0.29	0.67	4.05
Current deferred tax assets	0.05	0.11	0.25	1.04	1.54
Short term receivables total	2.14	4.52	21.19	32.27	48.25
Cash and bank deposits	0.59	1.33	8.59	34.98	6.58
Cash and cash equivalents	0.59	1.33	8.59	34.98	6.58
Balance sheet total (assets)	3.87	8.68	37.42	120.47	82.20

Equity and liabilities (mEUR)

	2011	2012	2013	2014	2015
Share capital	0.10	0.10	0.10	0.10	0.10
Other reserves				0.00
Retained earnings	0.04	0.04	0.46	1.94	4.94
Profit of the financial year	0.00	0.42	1.48	3.00	2.05
Shareholders equity total	0.14	0.56	2.04	5.04	7.09
Provisions	0.34	0.61	2.02	4.57	2.50
Non-current liabilities total
Advances received		0.02	4.34	42.54	35.09
Current trade creditors	0.14	0.48	4.12	17.28	7.92
Current owed to group member	2.41	5.94	16.09	37.80	12.45
Short-term deferred tax liabilities		0.23	0.42	1.60
Other non-interest bearing current liabilities	0.51	0.84	8.39	11.64	17.15
Accruals and deferred income	0.33
Current liabilities total	3.39	7.50	33.35	110.86	72.61
Balance sheet total (liabilities)	3.87	8.68	37.42	120.47	82.20

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