LN AF 2013 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35516735
Langelinie Allé 17, 2100 København Ø
tel: 30961961
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales1 513.912 431.54
Gross profit1 513.912 431.54
Social security expenses- 150.00
Other operating expenses-15.41
Net income from associates1 513.91
EBIT1 513.912 266.13
Other financial expenses-0.01-8.51
Pre-tax profit1 513.902 257.63
Income taxes- 355.93- 456.68
Net earnings1 157.971 800.95

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies1 800.95
Investments total1 800.95
Non-current loans receivable1 664.84
Long term receivables total1 664.84
Inventories total
Current other receivables150.00
Short term receivables total150.00
Cash and bank deposits49.03497.52
Cash and cash equivalents49.03497.52
Balance sheet total (assets)1 713.872 448.47

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Shares repurchased250.00
Other reserves0.03
Retained earnings15.88- 250.00
Profit of the financial year1 157.971 800.95
Shareholders equity total1 253.881 880.95
Non-current liabilities total
Current trade creditors275.50
Current owed to group member104.07246.35
Short-term deferred tax liabilities355.9345.67
Current liabilities total459.99567.52
Balance sheet total (liabilities)1 713.872 448.47
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