Anwars Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42237779

Vestager 11, 2605 Brøndby

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit
Other operating expenses	-4.33	-19.19	-34.45
EBIT	-4.33	-19.19	-34.45
Other financial expenses	-0.01	-0.08	-0.15
Net income from associates (fin.)	487.80	499.81	1 116.25
Pre-tax profit	483.46	480.55	1 081.64
Income taxes			-10.77
Net earnings	483.46	480.55	1 070.88

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	40.00	489.00	2 283.05
Investments total	40.00	489.00	2 283.05
Long term receivables total
Inventories total
Current deferred tax assets	0.80	24.71	353.71
Short term receivables total	0.80	24.71	353.71
Cash and bank deposits	-0.01	282.82	7.85
Cash and cash equivalents	-0.01	282.82	7.85
Balance sheet total (assets)	40.79	796.53	2 644.61

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased			1 070.88
Retained earnings	- 487.80	12.11	- 578.22
Profit of the financial year	483.46	480.55	1 070.88
Shareholders equity total	35.66	532.66	1 603.53
Non-current owed to group member			1 007.00
Non-current liabilities total			1 007.00
Current owed to participating			34.08
Current owed to group member	5.13	132.33
Short-term deferred tax liabilities		131.54
Current liabilities total	5.13	263.87	34.08
Balance sheet total (liabilities)	40.79	796.53	2 644.61

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