Asger Schreyer Henningsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40730869

Slotsvej 52, 2920 Charlottenlund

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-7.50	-7.50	-7.50	-7.50	-7.50
EBIT	-7.50	-7.50	-7.50	-7.50	-7.50
Other financial income	14.92	14.79	14.67	14.53	14.37
Other financial expenses					-7.34
Pre-tax profit	7.42	7.29	7.17	7.03	-0.47
Income taxes		-1.58	-1.58	-1.55
Net earnings	7.42	5.71	5.59	5.49	-0.47

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	21 133.92	21 133.92	21 133.92	21 133.92	21 133.92
Investments total	21 133.92	21 133.92	21 133.92	21 133.92	21 133.92
Long term receivables total
Inventories total
Current other receivables	997.61	989.65	981.38	970.85	958.40
Short term receivables total	997.61	989.65	981.38	970.85	958.40
Balance sheet total (assets)	22 131.53	22 123.57	22 115.30	22 104.78	22 092.33

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00	40.00
Shares repurchased	56.50	57.20	58.90	61.00	67.50
Retained earnings	21 979.75	21 929.96	21 876.77	21 821.37	21 759.35
Profit of the financial year	7.42	5.71	5.59	5.49	-0.47
Shareholders equity total	22 083.66	22 032.87	21 981.27	21 927.85	21 866.39
Non-current liabilities total
Current owed to participating	40.37	81.61	123.37	166.37	217.22
Short-term deferred tax liabilities		1.58	3.16	3.06	1.22
Other non-interest bearing current liabilities	7.50	7.50	7.50	7.50	7.50
Current liabilities total	47.87	90.70	134.03	176.92	225.94
Balance sheet total (liabilities)	22 131.53	22 123.57	22 115.30	22 104.78	22 092.33

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