Olufsen & Larsen ApS — Credit Rating and Financial Key Figures

CVR number: 37754730

Nørrevej 70 A, 3070 Snekkersten

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales	128.42	159.42	102.17
External services	- 125.54	- 150.56	-76.00
Gross profit	2.88	8.86	26.17
EBIT	2.88	8.86	26.17	15.12	-38.83
Other financial expenses	-0.68
Pre-tax profit	2.21	8.86	26.17	15.12	-38.83
Income taxes	-0.48	-1.95	-5.76	-3.33
Net earnings	1.72	6.91	20.41	11.79	-38.83

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		4.95
Short term receivables total		4.95
Cash and bank deposits	12.96	3.57	34.67	59.28	12.26
Cash and cash equivalents	12.96	3.57	34.67	59.28	12.26
Balance sheet total (assets)	12.96	8.52	34.67	59.28	12.26

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	0.00	0.00	0.00	0.00	40.00
Retained earnings			6.91	30.65
Profit of the financial year	1.72	6.91	20.41	11.79	-38.83
Shareholders equity total	1.72	6.91	27.33	42.45	1.17
Non-current liabilities total
Current trade creditors			1.59	13.50	11.09
Short-term deferred tax liabilities		1.60	5.76	3.33
Other non-interest bearing current liabilities	11.24
Current liabilities total	11.24	1.60	7.34	16.83	11.09
Balance sheet total (liabilities)	12.96	8.52	34.67	59.28	12.26

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