LAUNIK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36699205
Rosenvængets Allé 23, 2100 København Ø

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-18.27-9.91-6.34-7.27-16.42
Total depreciation-0.50
EBIT-18.27-9.91-6.34-7.27-16.92
Other financial income30.257.4753.1162.1918.89
Other financial expenses-7.14-12.14- 108.52-38.22-19.24
Reduction non-current investment assets- 465.56-0.00
Net income from associates (fin.)166.48-1 750.57- 329.66
Pre-tax profit171.32-1 765.15- 391.41- 448.86-17.27
Net earnings171.32-1 765.15- 391.41- 448.86-17.27

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 840.280.000.000.00
Investments total1 840.280.000.000.00
Non-curr. owed by particip. interest comp.733.39740.86427.61
Long term receivables total733.39740.86427.61
Inventories total
Current owed by particip. interest comp.115.720.500.500.50
Current deferred tax assets6.006.0010.0713.054.98
Short term receivables total121.726.5010.5713.554.98
Other current investments439.48458.67383.89
Cash and bank deposits610.45712.27140.5972.92162.00
Cash and cash equivalents610.45712.27580.07531.59545.89
Balance sheet total (assets)3 305.841 459.631 018.25545.14550.87

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased89.7061.4062.20
Other reserves347.97
Retained earnings1 904.642 362.53535.18143.78- 305.08
Profit of the financial year171.32-1 765.15- 391.41- 448.86-17.27
Shareholders equity total2 563.63708.78255.98- 255.08- 272.34
Non-current deferred tax liabilities795.22814.46
Non-current liabilities total795.22814.46
Short-term capital loans733.39740.86757.27
Current trade creditors5.008.75
Other non-interest bearing current liabilities8.829.995.00
Current liabilities total742.21750.85762.285.008.75
Balance sheet total (liabilities)3 305.841 459.631 018.25545.14550.87
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