LUNDSGAARD AGERLUND ApS — Credit Rating and Financial Key Figures

CVR number: 36398345

Birkevænget 1 A, 4700 Næstved

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	44.54	-38.25	-43.85
Employee benefit expenses	- 435.68	- 491.61	- 201.42
EBIT	- 391.13	- 529.86	- 245.27
Other financial income	4.87	3.16	0.13
Other financial expenses	-30.93	-42.78	-5.92
Pre-tax profit	- 417.19	- 569.48	- 251.06
Income taxes	92.82	125.94	55.24
Net earnings	- 324.37	- 443.54	- 195.82

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	26.73
Current other receivables	47.75	44.40	9.68
Current deferred tax assets	92.82	125.94	55.24
Short term receivables total	167.30	170.34	64.92
Cash and bank deposits	11.48	3.53	0.00
Cash and cash equivalents	11.48	3.53	0.00
Balance sheet total (assets)	178.78	173.87	64.92

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings	- 388.95	494.89	51.35
Profit of the financial year	- 324.37	- 443.54	- 195.82
Shareholders equity total	- 663.32	101.35	-94.47
Non-current owed to group member	785.77		156.40
Non-current liabilities total	785.77		156.40
Current trade creditors	3.00	6.00	3.00
Other non-interest bearing current liabilities	53.33	66.52
Current liabilities total	56.33	72.52	3.00
Balance sheet total (liabilities)	178.78	173.87	64.92

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