K STEVNHOVED HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 41463821

Enebærvej 20, Hjallese 5260 Odense S

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-2.80	-2.45	-1.25	-0.05
EBIT	-2.80	-2.45	-1.25	-0.05
Other financial income				0.01
Other financial expenses	-2.60	-5.43	-4.48	-7.90
Net income from associates (fin.)	35.22	120.52	193.58	288.29
Pre-tax profit	29.82	112.65	187.86	280.36
Net earnings	29.82	112.65	187.86	280.36

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	454.50	954.50	954.50	954.50
Investments total	454.50	954.50	954.50	954.50
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	1.16	0.01	0.01	0.01
Cash and cash equivalents	1.16	0.01	0.01	0.01
Balance sheet total (assets)	455.66	954.51	954.51	954.51

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased			117.80	122.00
Retained earnings		29.82	24.67	90.52
Profit of the financial year	29.82	112.65	187.86	280.36
Shareholders equity total	69.82	182.47	370.32	532.88
Non-current owed to group member	84.75	31.36	33.05	166.80
Non-current other liabilities	180.56
Non-current deferred tax liabilities		527.11	242.84
Non-current liabilities total	265.32	558.46	275.90	166.80
Current owed to participating	120.52	76.02		20.00
Other non-interest bearing current liabilities		137.56	308.29	234.83
Current liabilities total	120.52	213.58	308.29	254.83
Balance sheet total (liabilities)	455.66	954.51	954.51	954.51

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