LSP VEJLE INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 32564186

Boesvangen 5, 7120 Vejle Øst

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-1.25	-1.88
EBIT	-1.25	-1.88
Other financial income	3.00	3.00	3.00	3.00	3.00
Other financial expenses	-0.03	-1.85	-0.49	-0.39
Income from other inv. held as non-curr. assets		87.69
Pre-tax profit	1.72	86.97	2.51	2.61	3.00
Income taxes			-0.55		-0.66
Net earnings	1.72	86.97	1.96	2.61	2.34

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	7.00
Long term receivables total	7.00
Inventories total
Current amounts owed by group member comp.	290.02	300.33	349.78	349.78	399.78
Short term receivables total	290.02	300.33	349.78	349.78	399.78
Cash and bank deposits	115.78	198.19	150.70	153.31	106.31
Cash and cash equivalents	115.78	198.19	150.70	153.31	106.31
Balance sheet total (assets)	412.80	498.52	500.48	503.09	506.09

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	200.00	200.00	200.00	200.00	200.00
Retained earnings	209.82	211.55	298.52	300.48	303.09
Profit of the financial year	1.72	86.97	1.96	2.61	2.34
Shareholders equity total	411.55	498.52	500.48	503.09	505.43
Non-current liabilities total
Current trade creditors	1.25
Short-term deferred tax liabilities					0.66
Current liabilities total	1.25				0.66
Balance sheet total (liabilities)	412.80	498.52	500.48	503.09	506.09

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