LARS BRANDSTRUP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30245245

Kløverbakken 11, 8500 Grenaa

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-8.52	-14.55	-7.88	-7.88
EBIT	-8.52	-14.55	-7.88	-7.88
Other financial income	38.00	34.24	1.55	68.73
Other financial expenses	-16.34	-7.78	-26.71	-0.03
Pre-tax profit	13.14	11.92	-33.04	60.83
Income taxes	-0.73	0.00		0.00
Net earnings	12.40	11.92	-33.04	60.83

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets	4.70	3.42	3.42	1.97
Short term receivables total	4.70	3.42	3.42	1.97
Other current investments	536.13	561.66	390.02	340.02
Cash and bank deposits	9.76	5.54	17.91	22.19
Cash and cash equivalents	545.88	567.20	407.93	362.21
Balance sheet total (assets)	550.59	570.62	411.35	364.18

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Shares repurchased		105.80	108.00	110.60
Retained earnings	393.99	300.60	204.51	60.88
Profit of the financial year	12.40	11.92	-33.04	60.83
Shareholders equity total	531.40	543.31	404.48	357.31
Non-current liabilities total
Current trade creditors	6.88	6.88	6.88	6.88
Other non-interest bearing current liabilities	12.31	20.43
Current liabilities total	19.19	27.31	6.88	6.88
Balance sheet total (liabilities)	550.59	570.62	411.35	364.18

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