KL Ipsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41585234

Grænsevej 27, 2650 Hvidovre

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit
EBIT
Other financial income			10.26
Other financial expenses			-0.25
Net income from associates (fin.)	62.00	51.00	45.00
Pre-tax profit	62.00	54.80	57.01
Income taxes	0.00		-3.30
Net earnings	62.00	54.80	53.71

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	40.00	40.00	40.00	40.00
Investments total	40.00	40.00	40.00	40.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.		79.07	128.75	38.60
Current other receivables				0.17
Current deferred tax assets	19.89			0.67
Short term receivables total	19.89	79.07	128.75	39.44
Other current investments				130.91
Cash and bank deposits				0.18
Cash and cash equivalents				131.09
Balance sheet total (assets)	59.89	119.07	168.75	210.53

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings			62.00	116.80
Profit of the financial year		62.00	54.80	53.71
Shareholders equity total	40.00	102.00	156.80	210.51
Non-current liabilities total
Short-term deferred tax liabilities	19.89	17.07	11.95
Other non-interest bearing current liabilities				0.02
Current liabilities total	19.89	17.07	11.95	0.02
Balance sheet total (liabilities)	59.89	119.07	168.75	210.53

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