A/S W. LINDEN — Credit Rating and Financial Key Figures

CVR number: 12637012
Amagertorv 11, 1160 København K
tel: 39652020
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 258.73- 212.97-83.86
Employee benefit expenses- 150.00- 150.00- 100.00
Other operating expenses-75.51
Total depreciation-80.26-80.26-38.52
EBIT- 488.98- 443.22- 297.89
Other financial income1 274.34628.72651.24
Other financial expenses- 612.28- 772.97- 975.42
Pre-tax profit173.08- 587.48- 622.07
Income taxes37.58128.77- 391.69
Net earnings210.66- 458.71-1 013.76

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment207.62127.37
Tangible assets total207.62127.37
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income93.7693.96
Current other receivables55.7122.26
Current deferred tax assets343.67439.5555.71
Short term receivables total437.43589.2277.96
Other current investments15 472.2214 174.05
Cash and bank deposits343.33275.2612 511.58
Cash and cash equivalents15 815.5514 449.3112 511.58
Balance sheet total (assets)16 460.5915 165.8912 589.54

Equity and liabilities (kDKK)

2016
2017
2018
Share capital750.00750.00750.00
Shares repurchased51.7052.90
Retained earnings11 197.7711 355.5310 896.83
Profit of the financial year210.66- 458.71-1 013.76
Shareholders equity total12 210.1311 699.7310 633.07
Non-current liabilities total
Other non-interest bearing current liabilities4 250.463 466.161 956.47
Current liabilities total4 250.463 466.161 956.47
Balance sheet total (liabilities)16 460.5915 165.8912 589.54
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