Lars Karlsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41671548

Østergade 29, 6840 Oksbøl

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales		316.77	188.27
External services		-4.75	-7.17
Gross profit	-5.00	312.02	181.09
EBIT	-5.00	312.02	181.09
Other financial income	0.27	0.50	18.40
Other financial expenses	-0.44	-1.37	-3.40
Net income from associates (fin.)	-5.11
Pre-tax profit	-10.27	311.16	196.10
Net earnings	-10.27	311.16	196.10

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	9.89	383.17	321.44
Investments total	9.89	383.17	321.44
Long term receivables total
Inventories total
Current other receivables	13.44		200.85
Short term receivables total	13.44		200.85
Other current investments			43.10
Cash and bank deposits	11.39	47.64	6.02
Cash and cash equivalents	11.39	47.64	49.12
Balance sheet total (assets)	34.73	430.81	571.41

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased		58.90	61.00
Other reserves		61.67	249.94
Retained earnings		- 130.84	-68.95
Profit of the financial year	-10.27	311.16	196.10
Shareholders equity total	29.73	340.88	478.08
Non-current liabilities total
Current owed to participating		84.93	88.32
Other non-interest bearing current liabilities	5.00	5.00	5.00
Current liabilities total	5.00	89.93	93.32
Balance sheet total (liabilities)	34.73	430.81	571.41

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