Staxevold Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41834048

Staksrodevej 17, Staksrode 7150 Barrit

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-3.50	-3.75	-3.89
EBIT	-3.50	-3.75	-3.89
Other financial expenses	-2.65	-3.52	-1.69
Net income from associates (fin.)	49.01	-14.49	146.27
Pre-tax profit	42.86	-21.76	140.69
Income taxes	0.58		5.75
Net earnings	43.44	-21.76	146.44

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	89.01	74.52	220.79
Investments total	89.01	74.52	220.79
Long term receivables total
Inventories total
Current amounts owed by group member comp.		6.22
Current deferred tax assets	15.08		37.34
Short term receivables total	15.08	6.22	37.34
Balance sheet total (assets)	104.09	80.74	258.13

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Other reserves	49.01	34.52	180.79
Retained earnings	-49.01	8.93	- 159.11
Profit of the financial year	43.44	-21.76	146.44
Shareholders equity total	83.44	61.68	208.12
Non-current liabilities total
Current loans from credit institutions	0.04	0.50	1.02
Current owed to participating	3.25	3.25	3.69
Current owed to group member	2.86		13.31
Short-term deferred tax liabilities	14.49		25.59
Other non-interest bearing current liabilities		15.30	6.39
Current liabilities total	20.64	19.05	50.01
Balance sheet total (liabilities)	104.09	80.74	258.13

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