Kurt Stilling Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41945176

Marianevej 67, Vinde 7800 Skive

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-6.25	-2.50	-5.06
EBIT	-6.25	-2.50	-5.06
Other financial income			342.62
Other financial expenses		-0.01	-0.07
Net income from associates (fin.)	575.17	75.00	3 888.72
Pre-tax profit	568.92	72.49	4 226.22
Income taxes			-71.46
Net earnings	568.92	72.49	4 154.76

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	2 143.01	2 188.01	1 076.73
Investments total	2 143.01	2 188.01	1 076.73
Non-current loans receivable			5 126.59
Long term receivables total			5 126.59
Inventories total
Current other receivables			0.03
Short term receivables total			0.03
Cash and bank deposits		27.49	100.98
Cash and cash equivalents		27.49	100.98
Balance sheet total (assets)	2 143.01	2 215.50	6 304.34

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased		117.80	122.00
Other reserves	1 643.01	1 722.89	576.74
Retained earnings	- 119.17	252.07	1 348.72
Profit of the financial year	568.92	72.49	4 154.76
Shareholders equity total	2 132.76	2 205.25	6 242.22
Non-current liabilities total
Current trade creditors	4.00	4.00	4.00
Short-term deferred tax liabilities			58.12
Other non-interest bearing current liabilities	6.25	6.25	0.00
Current liabilities total	10.25	10.25	62.12
Balance sheet total (liabilities)	2 143.01	2 215.50	6 304.34

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