Bo Petersen Holding II ApS — Credit Rating and Financial Key Figures

CVR number: 38873989

Stevnsvej 17, Sennels 7700 Thisted

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-8.63	-9.25	-9.13	-10.00	-9.38
EBIT	-8.63	-9.25	-9.13	-10.00	-9.38
Other financial income	11.40	19.00	27.40	30.10	36.70
Other financial expenses				-0.17	-0.19
Income from other inv. held as non-curr. assets	481.56	178.33	196.62	301.39	389.69
Pre-tax profit	484.33	188.08	214.90	321.32	416.82
Income taxes		-0.33	-4.00	-4.42	-6.01
Net earnings	484.33	187.75	210.89	316.89	410.81

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	4 206.23	4 184.56	4 181.18	4 482.57	4 672.26
Long term receivables total	4 206.23	4 184.56	4 181.18	4 482.57	4 672.26
Inventories total
Current other receivables	344.55	554.30	772.25	788.17	1 010.88
Short term receivables total	344.55	554.30	772.25	788.17	1 010.88
Balance sheet total (assets)	4 550.78	4 738.86	4 953.43	5 270.74	5 683.14

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	100.00	100.00	100.00	100.00	100.00
Retained earnings	3 960.20	4 444.53	4 632.28	4 843.17	5 160.07
Profit of the financial year	484.33	187.75	210.89	316.89	410.81
Shareholders equity total	4 544.53	4 732.28	4 943.18	5 260.07	5 670.89
Non-current liabilities total
Current trade creditors	6.25	6.25	6.25	6.25	6.25
Short-term deferred tax liabilities		0.33	4.00	4.42	6.01
Current liabilities total	6.25	6.58	10.25	10.67	12.26
Balance sheet total (liabilities)	4 550.78	4 738.86	4 953.43	5 270.74	5 683.14

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