LINIAX ApS — Credit Rating and Financial Key Figures

CVR number: 34225230

Ørstedsvej 11, 8600 Silkeborg

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	-16.07	-15.12	-19.62	-12.12
Total depreciation	-40.61	-40.13	-24.36	-23.96
EBIT	-56.68	-55.25	-43.97	-36.08
Other financial expenses	-13.95	-1.40	-1.42	-1.86
Pre-tax profit	-70.63	-56.65	-45.40	-37.94
Net earnings	-70.63	-56.65	-45.40	-37.94

Assets (kDKK)

	2018	2019	2020	2021
Intangible rights	83.69	48.32	23.96
Intangible assets total	83.69	48.32	23.96
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	1.63
Short term receivables total	1.63
Cash and bank deposits	3.18	7.73	4.58	0.20
Cash and cash equivalents	3.18	7.73	4.58	0.20
Balance sheet total (assets)	88.50	56.05	28.54	0.20

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	80.00	80.00	80.00	80.00
Retained earnings	- 421.29	-15.43	-72.08	- 117.48
Profit of the financial year	-70.63	-56.65	-45.40	-37.94
Shareholders equity total	- 411.91	7.92	-37.48	-75.42
Non-current other liabilities	488.42	36.13	54.02
Non-current liabilities total	488.42	36.13	54.02
Current trade creditors	12.00	12.00	12.00	6.25
Other non-interest bearing current liabilities				69.37
Current liabilities total	12.00	12.00	12.00	75.62
Balance sheet total (liabilities)	88.50	56.05	28.54	0.20

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