Carsten Haurum Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37811572

Store Kongensgade 61, 1264 København K

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-13.17	70.95	276.75	266.75
Employee benefit expenses			- 501.26	-79.20
EBIT	-13.17	70.95	- 224.51	187.55
Other financial income	75.00			1.21
Other financial expenses	-0.02	-81.54	-0.66	-0.92
Pre-tax profit	61.82	-10.59	- 225.17	187.84
Net earnings	61.82	-10.59	- 225.17	187.84

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	193.50
Long term receivables total	193.50
Inventories total
Prepayments and accrued income			0.72
Current other receivables	75.00	5.28	33.40	39.97
Short term receivables total	75.00	5.28	34.13	39.97
Cash and bank deposits	46.82	100.95	119.17	83.97
Cash and cash equivalents	46.82	100.95	119.17	83.97
Balance sheet total (assets)	315.31	106.22	153.29	123.93

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Share premium account	5.00	5.00	5.00	5.00
Retained earnings		61.82	51.22	- 173.95
Profit of the financial year	61.82	-10.59	- 225.17	187.84
Shareholders equity total	116.81	106.22	- 118.95	68.89
Non-current liabilities total
Current trade creditors				2.13
Current owed to participating			98.76
Other non-interest bearing current liabilities	198.50		173.48	52.91
Current liabilities total	198.50		272.24	55.04
Balance sheet total (liabilities)	315.31	106.22	153.29	123.93

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