KLAUS PEDERSEN HOLDING 2018 APS — Credit Rating and Financial Key Figures

CVR number: 39896109

Stestrupvej 184, Stestrup 4360 Kirke Eskilstrup

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-5.00	-4.38	-6.25	-6.45	-7.50
EBIT	-5.00	-4.38	-6.25	-6.45	-7.50
Other financial expenses	-2.85	-1.61	-1.75	-1.85	-6.22
Net income from associates (fin.)	187.85	411.03	397.54	897.46	136.58
Pre-tax profit	180.00	405.04	389.54	889.16	122.86
Net earnings	180.00	405.04	389.54	889.16	122.86

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	287.85	698.87	1 096.41	1 983.87	2 555.45
Investments total	287.85	698.87	1 096.41	1 983.87	2 555.45
Non-current loans receivable	6.67	6.67	6.67	6.67	6.67
Long term receivables total	6.67	6.67	6.67	6.67	6.67
Inventories total
Short term receivables total
Cash and bank deposits				3.74	12.23
Cash and cash equivalents				3.74	12.23
Balance sheet total (assets)	294.52	705.54	1 103.08	1 994.27	2 574.35

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	187.85	598.87	996.41	1 883.87	2 005.45
Retained earnings	- 187.85	- 418.88	- 411.37	- 909.30	- 141.72
Profit of the financial year	180.00	405.04	389.54	889.16	122.86
Shareholders equity total	230.00	635.03	1 024.57	1 913.73	2 036.59
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00	5.20	6.20
Current owed to participating	59.52	65.51	73.50	75.34	531.56
Current liabilities total	64.52	70.51	78.50	80.54	537.76
Balance sheet total (liabilities)	294.52	705.54	1 103.08	1 994.27	2 574.35

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