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C. LARSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25567315
Hunderupvej 195, 5230 Odense M

Income statement (mDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales648.15488.71607.85655.88794.85
Other operating income4.15
Costs of manufacturing- 694.81
Gross profit48.5017.2429.7642.49100.04
Costs of management-29.48
Costs of distribution-2.58
EBIT48.50-2.999.9618.9172.13
Other financial income3.31
Other financial expenses-3.80
Net income from associates (fin.)-0.09
Pre-tax profit15.18-4.817.4110.5771.56
Income taxes-15.72
Net earnings15.18-4.817.4110.5755.84

Assets (mDKK)

2018
2019
2020
2021
2022
Development expenditure2.84
Intangible assets total2.84
Land and waters181.81
Buildings0.04
Machinery and equipment7.27
Tangible assets total189.11
Participating interests1.46
Investments total350.15324.94436.29425.661.46
Long term receivables total
Raw materials and consumables0.04
Inventories total0.04
Current trade debtors124.26
Current owed by particip. interest comp.3.14
Prepayments and accrued income0.76
Current other receivables24.31
Short term receivables total152.47
Other current investments30.57
Cash and bank deposits151.22
Cash and cash equivalents181.78
Balance sheet total (assets)350.15324.94436.29425.66527.71

Equity and liabilities (mDKK)

2018
2019
2020
2021
2022
Share capital147.04154.30164.710.20
Asset revaluation reserve0.98
Shares repurchased36.31
Retained earnings-15.184.81-7.41-10.5749.43
Profit of the financial year15.18-4.817.4110.5755.84
Minority interest (BS)72.31
Shareholders equity total147.04154.30164.71215.06
Provisions31.23
Non-current loans from credit institutions98.66
Non-current deferred tax liabilities12.64
Non-current liabilities total111.30
Current loans from credit institutions2.27
Advances received1.21
Current trade creditors89.54
Short-term deferred tax liabilities0.42
Other non-interest bearing current liabilities33.88
Accruals and deferred income42.80
Current liabilities total170.11
Balance sheet total (liabilities)147.04154.30164.71527.71
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