KARSTEN JENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 34727414

Mellemlundvej 17, Kølkær 7400 Herning

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	56.86	59.60	80.10	73.64	107.35
EBIT	56.86	59.60	80.10	73.64	107.35
Other financial income		210.38		260.82	173.88
Other financial expenses	-11.96	-6.42	-5.55	-9.97	-10.03
Pre-tax profit	44.90	263.55	74.55	324.48	271.19
Income taxes	-9.88	-57.98	-12.65	-73.75	-65.45
Net earnings	35.02	205.57	61.90	250.73	205.74

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	1 267.61	1 477.98	1 477.98	1 738.80	1 912.68
Long term receivables total	1 267.61	1 477.98	1 477.98	1 738.80	1 912.68
Inventories total
Current other receivables	0.04	0.04	0.04		0.35
Short term receivables total	0.04	0.04	0.04		0.35
Cash and bank deposits					5.41
Cash and cash equivalents					5.41
Balance sheet total (assets)	1 267.65	1 478.02	1 478.02	1 738.80	1 918.44

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Shares repurchased				117.80	122.00
Retained earnings	697.18	732.21	937.78	881.88	1 010.61
Profit of the financial year	35.02	205.57	61.90	250.73	205.74
Shareholders equity total	812.21	1 017.78	1 079.68	1 330.40	1 418.35
Provisions	196.85	243.13	243.13	300.51	338.76
Non-current liabilities total
Other non-interest bearing current liabilities	258.59	217.11	155.21	107.88	161.33
Current liabilities total	258.59	217.11	155.21	107.88	161.33
Balance sheet total (liabilities)	1 267.65	1 478.02	1 478.02	1 738.80	1 918.44

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