LICHTENBERG AND PARTNERS ApS — Credit Rating and Financial Key Figures

CVR number: 53201210
Baneskellet 16, 2950 Vedbæk
steen@lichtenberg.org
tel: 45861048
www.lichtenberg.org
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-59.81-93.76-80.08
Total depreciation-3.20-3.40-3.40
EBIT-63.01-97.16-83.48
Other financial income10.31116.326.63
Other financial expenses- 167.63-32.22
Reduction non-current investment assets-80.00
Income from other inv. held as non-curr. assets-10.11
Pre-tax profit- 230.44-60.84- 109.06
Net earnings- 230.44-60.84- 109.06

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment13.6010.206.80
Tangible assets total13.6010.206.80
Participating interests21.11
Investments total21.11
Long term receivables total
Inventories total
Current trade debtors21.080.46
Current owed by particip. interest comp.80.00
Current other receivables9.8313.2619.18
Current deferred tax assets2.274.291.46
Short term receivables total113.1717.5521.10
Other current investments267.32285.90220.35
Cash and bank deposits19.9538.2512.19
Cash and cash equivalents287.27324.15232.54
Balance sheet total (assets)435.15351.90260.44

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Retained earnings429.68199.24138.40
Profit of the financial year- 230.44-60.84- 109.06
Shareholders equity total399.24338.40229.34
Non-current liabilities total
Current trade creditors35.9113.5013.50
Current owed to participating17.60
Current liabilities total35.9113.5031.10
Balance sheet total (liabilities)435.15351.90260.44
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