Latocha Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38172476

Tåsingegade 42, 2100 København Ø

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales				31.97	- 829.87
External services					-6.25
Gross profit	-3.13		-4.75	31.97	- 836.12
EBIT	-3.13		-4.75	31.97	- 836.12
Other financial expenses			-0.55	-1.10
Income from other inv. held as non-curr. assets	587.99
Net income from associates (fin.)		1 945.86	153.67
Pre-tax profit	584.86	1 945.86	148.37	30.87	- 836.12
Net earnings	584.86	1 945.86	148.37	30.87	- 836.12

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies					2 025.90
Participating interests	809.49	2 755.35	2 709.03	2 687.03
Investments total	809.49	2 755.35	2 709.03	2 687.03	2 025.90
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits			194.70	247.56	78.83
Cash and cash equivalents			194.70	247.56	78.83
Balance sheet total (assets)	809.49	2 755.35	2 903.72	2 934.60	2 104.73

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.50	0.50	40.50	40.50	40.50
Other reserves	752.16	2 698.02	2 651.69	2 630.81	1 800.94
Retained earnings	- 587.99	-1 948.98	43.20	212.45	1 073.20
Profit of the financial year	584.86	1 945.86	148.37	30.87	- 836.12
Shareholders equity total	749.54	2 695.39	2 883.76	2 914.64	2 078.52
Non-current liabilities total
Current trade creditors					6.25
Current owed to participating	59.96	59.96	19.96
Other non-interest bearing current liabilities				19.96	19.96
Current liabilities total	59.96	59.96	19.96	19.96	26.21
Balance sheet total (liabilities)	809.49	2 755.35	2 903.72	2 934.60	2 104.73

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