LK HOLDING AF 1. FEBRUAR 2006 ApS — Credit Rating and Financial Key Figures

CVR number: 29412367
Hestehavevej 3, 8270 Højbjerg

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-3.13-3.13-3.13-3.13-3.13
EBIT-3.13-3.13-3.13-3.13-3.13
Other financial expenses-0.06
Net income from associates (fin.)1 964.04- 946.49-3 844.731 447.80- 560.93
Pre-tax profit1 960.91- 949.62-3 847.851 444.62- 564.05
Net earnings1 960.91- 949.62-3 847.851 444.62- 564.05

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 144.162 055.82
Participating interests22 418.6721 322.1817 477.4517 276.7816 745.29
Investments total22 418.6721 322.1817 477.4519 420.9418 801.11
Long term receivables total
Inventories total
Current owed by particip. interest comp.35.8135.8185.8185.8185.81
Current other receivables150.00
Short term receivables total35.81185.8185.8185.8185.81
Cash and bank deposits11.828.69
Cash and cash equivalents11.828.69
Balance sheet total (assets)22 454.4821 507.9917 563.2619 518.5718 895.62

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00200.0058.9050.00
Other reserves22 293.6721 197.1817 152.4518 541.3517 930.42
Retained earnings-1 964.04993.373 888.48-1 407.17598.37
Profit of the financial year1 960.91- 949.62-3 847.851 444.62- 564.05
Shareholders equity total22 415.5521 465.9317 518.0818 762.6918 139.74
Non-current liabilities total
Other non-interest bearing current liabilities38.9442.0645.19755.87755.87
Current liabilities total38.9442.0645.19755.87755.87
Balance sheet total (liabilities)22 454.4821 507.9917 563.2619 518.5718 895.62
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