LFB Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37078875

Grindstedvej 10, 7190 Billund

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-4.78	-4.69	-4.06	-4.88	-5.00
EBIT	-4.78	-4.69	-4.06	-4.88	-5.00
Other financial income	2.45	2.38	2.33	2.27	2.19
Net income from associates (fin.)	135.67	149.70	83.54	118.34	49.63
Pre-tax profit	133.34	147.40	81.81	115.75	46.82
Income taxes	0.51	0.51	0.38	0.57
Net earnings	133.85	147.90	82.19	116.32	46.82

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	1 413.29	1 562.99	1 646.53	1 649.88	1 699.50
Investments total	1 413.29	1 562.99	1 646.53	1 649.88	1 699.50
Long term receivables total
Inventories total
Current owed by particip. interest comp.	84.14	81.84	80.12	78.12	75.31
Current deferred tax assets	1.29	1.79	2.17	2.75	2.75
Short term receivables total	85.43	83.64	82.29	80.86	78.06
Balance sheet total (assets)	1 498.72	1 646.63	1 728.82	1 730.74	1 777.56

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased			114.40
Other reserves	346.55	496.25	464.79	468.13	632.76
Retained earnings	968.32	952.47	1 017.44	1 096.29	1 047.98
Profit of the financial year	133.85	147.90	82.19	116.32	46.82
Shareholders equity total	1 498.72	1 646.63	1 728.82	1 730.74	1 777.56
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)	1 498.72	1 646.63	1 728.82	1 730.74	1 777.56

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