LINE HERBST HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33509766

Kocksvej 7, 3600 Frederikssund

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income			5.46	2.11	2.95
Other financial expenses				-0.38	-0.51
Net income from associates (fin.)	28.75	-5.04	27.49	31.90	86.41
Pre-tax profit	28.75	-5.04	32.95	33.63	88.84
Income taxes					-0.46
Net earnings	28.75	-5.04	32.95	33.63	88.38

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Participating interests	97.01	61.97	89.46	121.36	147.77
Investments total	97.01	61.97	89.46	121.36	147.77
Long term receivables total
Inventories total
Current other receivables	200.40	200.40	125.86		137.95
Short term receivables total	200.40	200.40	125.86		137.95
Cash and bank deposits	1.99	1.99	1.99	79.57	4.08
Cash and cash equivalents	1.99	1.99	1.99	79.57	4.08
Balance sheet total (assets)	299.40	264.36	217.31	200.94	289.80

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	80.00	80.00	80.00	80.00	80.00
Shares repurchased	30.00	80.00	50.00
Other reserves	67.01	31.97	59.46	91.36	117.77
Retained earnings	93.64	77.42	-5.10	-4.06	3.16
Profit of the financial year	28.75	-5.04	32.95	33.63	88.38
Shareholders equity total	299.40	264.36	217.31	200.94	289.32
Non-current liabilities total
Short-term deferred tax liabilities					0.48
Current liabilities total					0.48
Balance sheet total (liabilities)	299.40	264.36	217.31	200.94	289.80

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