I. GAARSTED HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29919399
Gyldenkronesvej 7, 8320 Mårslet

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales-26.31-2.60-21.34
External services-3.38-6.88
Gross profit-7.17-7.36-26.31-5.98-28.22
Net income from associates-26.31
EBIT-7.17-7.36-26.31-5.98-28.22
Other financial income0.14
Other financial expenses-12.55-12.81-0.80-23.23
Net income from associates (fin.)140.60- 264.09
Pre-tax profit120.88- 284.26-27.11-5.98-51.32
Income taxes4.34-18.06
Net earnings125.22- 302.32-27.11-5.98-51.32

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies73.784.98
Investments total73.784.98
Non-current loans receivable150.00150.00150.00150.00150.00
Long term receivables total150.00150.00150.00150.00150.00
Inventories total
Current amounts owed by group member comp.0.531.22
Current deferred tax assets18.06
Short term receivables total18.060.531.22
Balance sheet total (assets)241.84150.00150.53154.98151.22

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Retained earnings- 327.50- 202.28- 504.60- 531.72- 537.69
Profit of the financial year125.22- 302.32-27.11-5.98-51.32
Shareholders equity total-77.28- 379.60- 406.71- 412.69- 464.01
Provisions190.31
Non-current liabilities total
Current trade creditors6.256.256.253.755.00
Current owed to participating550.00555.00610.23
Current owed to group member311.87332.058.92
Other non-interest bearing current liabilities1.001.001.00
Current liabilities total319.12339.29557.25567.67615.23
Balance sheet total (liabilities)241.84150.00150.53154.98151.22
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