C. Jarlstad Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41940484

Ulshøjsvej 1, 9210 Aalborg SØ

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit		-8.83	-4.58	-10.02
EBIT		-8.83	-4.58	-10.02
Other financial expenses	-0.65	-0.42	-0.01	-1.07
Net income from associates (fin.)	-40.00			42.89
Pre-tax profit	-40.65	-9.25	-4.59	31.80
Income taxes				5.25
Net earnings	-40.65	-9.25	-4.59	37.05

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies				42.89
Investments total				42.89
Long term receivables total
Inventories total
Current amounts owed by group member comp.				9.69
Short term receivables total				9.69
Cash and bank deposits	39.35	0.28	0.09	0.19
Cash and cash equivalents	39.35	0.28	0.09	0.19
Balance sheet total (assets)	39.35	0.28	0.09	52.77

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Other reserves				2.89
Retained earnings		-40.65	-49.90	-57.38
Profit of the financial year	-40.65	-9.25	-4.59	37.05
Shareholders equity total	-0.65	-9.90	-14.49	22.56
Non-current liabilities total
Current trade creditors				3.13
Current owed to participating	40.00	6.00
Short-term deferred tax liabilities				4.79
Other non-interest bearing current liabilities		4.18	14.58	22.29
Current liabilities total	40.00	10.18	14.58	30.20
Balance sheet total (liabilities)	39.35	0.28	0.09	52.77

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