OLE IVERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36533919

Damhavevej 51, 5260 Odense S

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-7.05	-7.38	-2.25	-2.94	-1.00
EBIT	-7.05	-7.38	-2.25	-2.94	-1.00
Other financial expenses			-0.15		-0.17
Net income from associates (fin.)	95.67	- 178.54	193.87	211.31
Pre-tax profit	88.62	- 185.91	191.47	208.37	-1.17
Income taxes	1.82
Net earnings	90.44	- 185.91	191.47	208.37	-1.17

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Participating interests	315.45	144.82	338.69
Investments total	315.45	144.82	338.69
Long term receivables total
Inventories total
Current other receivables				400.00	250.00
Current deferred tax assets	4.82	4.82	4.82	4.82	4.82
Short term receivables total	4.82	4.82	4.82	404.82	254.82
Cash and bank deposits	0.15	0.63	1.22	98.28	147.11
Cash and cash equivalents	0.15	0.63	1.22	98.28	147.11
Balance sheet total (assets)	320.42	150.27	344.73	503.10	401.93

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	180.45	9.82	203.69
Retained earnings	- 107.52	161.45	- 218.32	176.83	285.20
Profit of the financial year	90.44	- 185.91	191.47	208.37	-1.17
Shareholders equity total	213.37	35.37	226.83	435.20	334.03
Non-current liabilities total
Current trade creditors	6.00	6.00	6.00	6.00	6.00
Other non-interest bearing current liabilities	101.05	108.90	111.90	61.90	61.90
Current liabilities total	107.05	114.90	117.90	67.90	67.90
Balance sheet total (liabilities)	320.42	150.27	344.73	503.10	401.93

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