LIMB HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33043570
Knud Højgaards Vej 9, 2860 Søborg
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit- 347.18- 159.46- 131.26- 258.65
Employee benefit expenses- 304.48- 314.27- 428.56- 303.11
EBIT- 651.67- 473.73- 559.83- 561.76
Other financial income3 097.9775.24169.002 994.87
Other financial expenses-11 687.95-1 597.23- 635.65-42.29
Income from other inv. held as non-curr. assets18 305.553 905.65
Net income from associates (fin.)-76 442.74-11 450.93-1 723.1927 087.27
Pre-tax profit-67 378.83-13 446.65-2 749.6633 383.74
Income taxes-77.37
Net earnings-67 456.19-13 446.65-2 749.6633 383.74

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies374 885.99363 435.06361 711.88388 799.14
Investments total374 885.99363 435.06361 711.88388 799.14
Non-current loans receivable115.33115.33115.33
Long term receivables total115.33115.33115.33
Inventories total
Current amounts owed by group member comp.64 037.0763 319.1164 519.1123 553.58
Prepayments and accrued income25.0225.02
Current other receivables4 112.294 112.294 112.29
Current deferred tax assets2 218.002 218.001 304.00
Short term receivables total68 149.3669 649.4070 874.4224 882.60
Other current investments1 729.651 701.981 575.291 764.14
Cash and bank deposits73 822.9239 144.9537 094.5246 657.61
Cash and cash equivalents75 552.5740 846.9338 669.8148 421.74
Balance sheet total (assets)518 703.25474 046.72471 371.43462 103.49

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Other reserves3 674.14
Retained earnings579 484.17487 183.01473 736.36424 735.66
Profit of the financial year-67 456.19-13 446.65-2 749.6633 383.74
Shareholders equity total512 152.97473 861.36471 111.70461 918.55
Non-current liabilities total
Current trade creditors235.05151.18226.69150.71
Short-term deferred tax liabilities6 281.95
Other non-interest bearing current liabilities33.2834.1833.0434.23
Current liabilities total6 550.27185.36259.73184.94
Balance sheet total (liabilities)518 703.25474 046.72471 371.43462 103.49
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