Le Coq ApS — Credit Rating and Financial Key Figures

CVR number: 38905163
Marselisborg Havnevej 56, 8000 Aarhus C
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Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit- 115.14-13.59-19.25-13.45
EBIT- 115.14-13.59-19.25-13.45
Other financial expenses-10.19-22.43-38.85-42.18
Net income from associates (fin.)- 481.88- 400.00
Pre-tax profit- 125.33- 517.90- 458.10-55.63
Income taxes26.057.9212.3813.48
Net earnings-99.28- 509.97- 445.71-42.15

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable474.38
Long term receivables total474.38
Inventories total
Current deferred tax assets26.057.9218.1926.64
Short term receivables total26.057.9218.1926.64
Cash and bank deposits15.425.9049.1322.73
Cash and cash equivalents15.425.9049.1322.73
Balance sheet total (assets)515.8513.8367.3249.38

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Retained earnings-99.28- 609.25-1 054.96
Profit of the financial year-99.28- 509.97- 445.71-42.15
Shareholders equity total-49.28- 559.25-1 004.96-1 047.11
Non-current liabilities total
Current trade creditors10.0010.0022.7510.00
Current owed to group member555.13563.081 049.541 086.49
Current liabilities total565.13573.081 072.291 096.49
Balance sheet total (liabilities)515.8513.8367.3249.38
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