L B HELTZEN Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37800023
Østervangsvej 91, Øby 8830 Tjele
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Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit-7.74-9.733.09-87.37-10.35
EBIT-7.74-9.733.09-87.37-10.35
Other financial income1.4619.502.522.295.94
Net income from associates (fin.)1 316.42580.512 332.75642.263 417.50
Pre-tax profit1 310.14590.292 338.36557.183 413.09
Income taxes2.00-1.59-0.41
Net earnings1 312.14588.702 337.94557.183 413.09

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies22 470.2023 050.7125 383.4526 025.7229 636.30
Investments total22 470.2023 050.7125 383.4526 025.7229 636.30
Long term receivables total
Inventories total
Current amounts owed by group member comp.492.35502.82507.73426.66422.24
Current other receivables2.22360.26
Current deferred tax assets2.000.41
Short term receivables total494.35503.23507.73428.87782.50
Balance sheet total (assets)22 964.5423 553.9425 891.1926 454.5930 418.80

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital200.00200.00200.00200.00200.00
Other reserves1 316.421 896.934 086.392 857.036 467.61
Retained earnings20 131.9820 863.6119 262.8522 830.1619 969.84
Profit of the financial year1 312.14588.702 337.94557.183 413.09
Shareholders equity total22 960.5423 549.2425 887.1926 444.3730 050.54
Non-current liabilities total
Current trade creditors4.004.694.008.008.00
Other non-interest bearing current liabilities2.22360.26
Current liabilities total4.004.694.0010.22368.26
Balance sheet total (liabilities)22 964.5423 553.9425 891.1926 454.5930 418.80
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