LIT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36537566
Atlasvænget 12, 7000 Fredericia

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales-3.3813.25
External services-7.00
Gross profit-7.00-3.38-3.3813.25
EBIT-7.00-3.38-3.3813.25
Other financial expenses-0.04
Reduction non-current investment assets10.25-10.09
Net income from associates (fin.)10.25
Pre-tax profit-7.006.88-13.663.17
Income taxes3.581.20
Net earnings-7.006.88-10.094.36

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies1.0011.251.001.00
Investments total1.0011.251.001.00
Long term receivables total
Inventories total
Current deferred tax assets11.5311.53
Short term receivables total11.5311.53
Balance sheet total (assets)1.0011.2512.5312.53

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Share premium account5.005.005.005.00
Other reserves10.25-28.54
Retained earnings-58.67-75.92-58.79-40.05
Profit of the financial year-7.006.88-10.094.36
Shareholders equity total-10.67-3.79-13.88-9.23
Non-current liabilities total
Current trade creditors3.003.003.003.00
Current owed to participating1.671.675.041.21
Current owed to group member7.0010.383.713.71
Short-term deferred tax liabilities10.7910.09
Other non-interest bearing current liabilities3.873.75
Current liabilities total11.6715.0426.4121.75
Balance sheet total (liabilities)1.0011.2512.5312.53
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