Betonklodsen ApS — Credit Rating and Financial Key Figures

CVR number: 36930314

Eriksensvej 29, 6710 Esbjerg V

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-1.32	204.04	-8.50	-5.43	2.89
EBIT	-1.32	204.04	-8.50	-5.43	2.89
Other financial income	24.26	57.80	11.93	65.59	5.80
Other financial expenses	-0.04	-0.01	-0.77	-0.55	-1.46
Pre-tax profit	22.91	261.83	2.66	59.61	7.23
Income taxes	-2.95	-57.63	-3.71	-13.20	-1.89
Net earnings	19.96	204.20	-1.05	46.41	5.33

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests					600.00
Investments total					600.00
Long term receivables total
Inventories total
Current other receivables				206.37
Current deferred tax assets			0.39
Short term receivables total			0.39	206.37
Other current investments	92.56	132.54	295.90
Cash and bank deposits		271.55		142.94	11.90
Cash and cash equivalents	92.56	404.10	295.90	142.94	11.90
Balance sheet total (assets)	92.56	404.10	296.29	349.31	611.90

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	6.22	26.18	230.38	229.33	275.75
Profit of the financial year	19.96	204.20	-1.05	46.41	5.33
Shareholders equity total	76.18	280.38	279.33	325.75	331.08
Non-current liabilities total
Current loans from credit institutions	0.09		0.10
Current trade creditors	4.00	4.00	4.00	4.00
Short-term deferred tax liabilities	0.91	55.22		8.44	3.30
Other non-interest bearing current liabilities	11.38	64.49	12.86	11.13	277.52
Current liabilities total	16.38	123.71	16.96	23.56	280.82
Balance sheet total (liabilities)	92.56	404.10	296.29	349.31	611.90

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