A. Halskov Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41054484

Bakkegårds Alle 28, Bramdrupdam 6000 Kolding

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	33.87	37.91	21.98	-7.06
EBIT	33.87	37.91	21.98	-7.06
Other financial income			0.01	21.23
Other financial expenses	-0.24	-0.35	-0.88	-0.10
Net income from associates (fin.)	18.02	325.50	210.97	257.75
Pre-tax profit	51.65	363.06	232.08	271.82
Income taxes	-8.88	-8.26	-4.83	-3.11
Net earnings	42.77	354.80	227.25	268.71

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	38.02	363.52	544.49	228.85
Investments total	38.02	363.52	544.49	228.85
Long term receivables total
Inventories total
Current trade debtors		215.18
Current owed by particip. interest comp.				552.11
Short term receivables total		215.18		552.11
Cash and bank deposits	58.63	55.45	46.91	22.27
Cash and cash equivalents	58.63	55.45	46.91	22.27
Balance sheet total (assets)	96.65	634.15	591.39	803.24

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	24.75	56.50	57.20	58.90
Other reserves	18.02	293.52	461.98	208.86
Retained earnings	-42.77	- 332.00	- 202.87	218.60
Profit of the financial year	42.77	354.80	227.25	268.71
Shareholders equity total	82.77	412.81	583.56	795.07
Non-current liabilities total
Current owed to participating		206.41
Short-term deferred tax liabilities	8.88	8.26	2.83	3.17
Other non-interest bearing current liabilities	5.00	6.67	5.00	5.00
Current liabilities total	13.88	221.34	7.83	8.17
Balance sheet total (liabilities)	96.65	634.15	591.39	803.24

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