L&P Scandinavia ApS — Credit Rating and Financial Key Figures

CVR number: 40292055

Vesterbrogade 149, 1620 København V

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	-1.50	18.50	65.84	-2.00
EBIT	-1.50	18.50	65.84	-2.00
Other financial expenses	-1.25	-0.19	-2.23	-5.24
Net income from associates (fin.)	45.21	15.54	-45.55	-35.20
Pre-tax profit	42.46	33.84	18.07	-42.45
Income taxes		-3.41	-14.19	1.31
Net earnings	42.46	30.43	3.88	-41.14

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Participating interests	45.21	80.75	35.20
Investments total	45.21	80.75	35.20
Long term receivables total
Inventories total
Current amounts owed by group member comp.			101.00	95.32
Current owed by particip. interest comp.		1.00	3.00
Current deferred tax assets				1.31
Short term receivables total		1.00	104.00	96.63
Cash and bank deposits	0.01	2.32	0.37	0.64
Cash and cash equivalents	0.01	2.32	0.37	0.64
Balance sheet total (assets)	45.22	84.07	139.57	97.27

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	0.01	0.01	40.00	40.00
Other reserves	45.21	60.75	35.20	35.20
Retained earnings	-45.21	-18.29	37.70	41.57
Profit of the financial year	42.46	30.43	3.88	-41.14
Shareholders equity total	42.47	72.91	116.78	75.63
Non-current liabilities total
Current trade creditors	1.50	1.50	1.50	4.50
Current owed to participating			0.31	0.61
Short-term deferred tax liabilities		3.41	17.60	14.19
Other non-interest bearing current liabilities	1.25	6.25	3.38	2.33
Current liabilities total	2.75	11.16	22.80	21.64
Balance sheet total (liabilities)	45.22	84.07	139.57	97.27

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