LARS NYENSTAD ApS — Credit Rating and Financial Key Figures

CVR number: 32879454

Bøgebjerg 2, 8400 Ebeltoft

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Income statement (kDKK)

	2019	2020	2021
Fiscal period length	12	12	12
Net sales
Gross profit	-2.50	-3.79
EBIT	-2.50	-3.79
Other financial income	2.54	2.64	-3.00
Pre-tax profit	0.04	-1.15	-3.00
Net earnings	0.04	-1.15	-3.00

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	5.58	6.00	40.00	40.00	40.00
Participating interests	58.96	54.75	54.75	54.75	54.75
Investments total	64.54	60.75	94.75	94.75	94.75
Long term receivables total
Inventories total
Current amounts owed by group member comp.	65.92	68.56	31.56	34.02	34.02
Short term receivables total	65.92	68.56	31.56	34.02	34.02
Balance sheet total (assets)	130.46	129.31	126.31	128.77	128.77

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	-36.63	-36.60	-37.75	-40.75	-40.75
Profit of the financial year	0.04	-1.15	-3.00
Shareholders equity total	88.40	87.25	84.25	84.25	84.25
Non-current liabilities total
Current trade creditors	2.50	2.50	2.50	2.50	2.50
Current owed to participating	39.56	39.56	39.56	39.56	39.56
Other non-interest bearing current liabilities	0.00	0.00	0.00	2.46	2.46
Current liabilities total	42.06	42.06	42.06	44.52	44.52
Balance sheet total (liabilities)	130.46	129.31	126.31	128.77	128.77

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