P Husted Ebbesen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41825545

Lysgårdvej 23, 7480 Vildbjerg

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-2.00	-0.50	-0.50
EBIT	-2.00	-0.50	-0.50
Other financial expenses	-0.07	-0.14	-4.50
Net income from associates (fin.)	52.41	285.47	-43.91
Pre-tax profit	50.34	284.83	-48.91
Income taxes		0.22
Net earnings	50.34	285.05	-48.91

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	31.21	356.68
Investments total	31.21	356.68
Long term receivables total
Inventories total
Current amounts owed by group member comp.	51.20		402.21
Current deferred tax assets		89.21
Short term receivables total	51.20	89.21	402.21
Cash and bank deposits	9.93	18.99	4.76
Cash and cash equivalents	9.93	18.99	4.76
Balance sheet total (assets)	92.34	464.88	406.97

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased		50.00
Other reserves	1.21	0.49
Retained earnings	-1.21	-0.15	285.39
Profit of the financial year	50.34	285.05	-48.91
Shareholders equity total	90.34	375.39	276.48
Non-current liabilities total
Current owed to participating	1.50		36.50
Short-term deferred tax liabilities		88.99	93.49
Other non-interest bearing current liabilities	0.50	0.50	0.50
Current liabilities total	2.00	89.49	130.49
Balance sheet total (liabilities)	92.34	464.88	406.97

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