Larstern Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 38953176

Blangstedgårdsvej 8, 5220 Odense SØ

tel: 25102501

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	81.98	0.14	334.50
Total depreciation	-29.30	-0.04	-40.82
EBIT	52.69	0.10	293.68
Other financial expenses	- 115.28	-0.06	-51.35
Pre-tax profit	-62.60	0.04	242.33
Income taxes	13.77	-0.01	-53.25
Net earnings	-48.83	0.03	189.08

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Land and waters	2 396.94	2.96	2 918.37
Tangible assets total	2 396.94	2.96	2 918.37
Investments total
Long term receivables total
Inventories total
Current trade debtors	22.50
Current other receivables	6.57
Current deferred tax assets	13.77
Short term receivables total	42.84
Cash and bank deposits	109.50	0.30	163.95
Cash and cash equivalents	109.50	0.30	163.95
Balance sheet total (assets)	2 549.29	3.25	3 082.32

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	0.00		40.00
Asset revaluation reserve		0.46	451.19
Other reserves		0.01
Retained earnings		-0.05	-35.84
Profit of the financial year	-48.83	0.03	189.08
Shareholders equity total	-48.82	0.46	644.42
Provisions		0.13	156.20
Non-current loans from credit institutions	1 846.53	1.71	1 587.25
Non-current other liabilities		0.05	54.00
Non-current liabilities total	1 846.53	1.77	1 641.25
Current loans from credit institutions	124.00	0.13	128.40
Current owed to participating	398.33	0.41	431.14
Short-term deferred tax liabilities			25.74
Other non-interest bearing current liabilities	229.26	0.36	55.16
Current liabilities total	751.58	0.90	640.44
Balance sheet total (liabilities)	2 549.29	3.25	3 082.32

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