L. NELHOLT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28309201

Nikolaj Plads 26, 1067 København K

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	148.34	816.46	165.81	187.20	30.89
Gross profit	148.34	816.46	165.81	187.20	30.89
Net income from associates	148.34	816.46	165.81	187.20	30.89
EBIT	148.34	816.46	165.81	187.20	30.89
Pre-tax profit	148.34	816.46	165.81	187.20	30.89
Net earnings	148.34	816.46	165.81	187.20	30.89

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	1 366.78	2 183.24	2 349.04	2 536.24	2 445.14
Investments total	1 366.78	2 183.24	2 349.04	2 536.24	2 445.14
Non-curr. owed by particip. interest comp.	62.50	62.50	62.50	62.50	184.50
Long term receivables total	62.50	62.50	62.50	62.50	184.50
Inventories total
Short term receivables total
Balance sheet total (assets)	1 429.28	2 245.74	2 411.54	2 598.74	2 629.64

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	125.00	125.00	125.00	125.00	125.00
Other reserves	1 304.28	2 120.74	2 286.54	2 473.74	2 382.64
Retained earnings	- 148.34	- 816.46	- 165.81	- 187.20	91.11
Profit of the financial year	148.34	816.46	165.81	187.20	30.89
Shareholders equity total	1 429.28	2 245.74	2 411.54	2 598.74	2 629.64
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)	1 429.28	2 245.74	2 411.54	2 598.74	2 629.64

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