LAEE Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40729062

Ryesgade 131, 2100 København Ø

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Change in stocks				15.78
External services	-3.56
Gross profit	-3.56	0.77		15.78
Other operating expenses			-0.23
EBIT	-3.56	0.77	-0.23	15.78
Other financial income			6.52	0.02
Other financial expenses	-0.01	-0.00	-0.01
Pre-tax profit	-3.57	0.77	6.28	15.80
Income taxes		-0.17	-1.38	-3.48
Net earnings	-3.57	0.60	4.90	12.32

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	750.00	900.00	1 975.00	2 816.99
Participating interests	90.00	90.00	90.00	90.00
Investments total	840.00	990.00	2 065.00	2 906.99
Long term receivables total
Inventories total
Current other receivables			805.67
Short term receivables total			805.67
Cash and bank deposits			6.93	16.77
Cash and cash equivalents			6.93	16.77
Balance sheet total (assets)	840.00	990.00	2 877.60	2 923.76

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-3.57	-4.80	0.10
Profit of the financial year	-3.57	0.60	4.90	12.32
Shareholders equity total	46.43	47.03	50.10	62.42
Non-current liabilities total
Current loans from credit institutions	0.10	0.17
Current trade creditors		1.00	1.00	1.00
Current owed to participating	793.47	418.00	2 259.98	2 301.97
Current owed to group member		523.63	559.12	554.89
Short-term deferred tax liabilities		0.17	7.39	3.48
Current liabilities total	793.58	942.97	2 827.50	2 861.34
Balance sheet total (liabilities)	840.00	990.00	2 877.60	2 923.76

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