Anpartsselskabet af 01.01.2013 — Credit Rating and Financial Key Figures

CVR number: 34896062

Jupitervej 11, 8270 Højbjerg

info@leadershiplighthouse.dk

tel: 23635370

www.leadershiplighthouse.dk

Free credit report

Income statement (kDKK)

	2018	2019
Fiscal period length	12	12
Net sales
Gross profit	26.40	-0.18
Employee benefit expenses	-0.10
EBIT	26.31	-0.18
Other financial income	0.03
Other financial expenses	-2.51	-1.13
Pre-tax profit	23.82	-1.31
Income taxes	-6.23	0.29
Net earnings	17.59	-1.02

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.		372.20	372.20	368.71	368.71
Current other receivables	131.37	3.88	3.88	3.88	3.88
Current deferred tax assets		23.33	23.33
Short term receivables total	131.37	399.42	399.42	372.59	372.59
Cash and bank deposits	394.64	0.34	0.34	0.34	0.34
Cash and cash equivalents	394.64	0.34	0.34	0.34	0.34
Balance sheet total (assets)	526.01	399.76	399.76	372.94	372.94

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	261.91	279.51	278.49	278.49	278.49
Profit of the financial year	17.59	-1.02
Shareholders equity total	359.51	358.49	358.49	358.49	358.49
Non-current liabilities total
Current owed to group member	121.12
Short-term deferred tax liabilities	30.93	26.82	26.82
Other non-interest bearing current liabilities	14.45	14.45	14.45	14.45	14.45
Current liabilities total	166.50	41.27	41.27	14.45	14.45
Balance sheet total (liabilities)	526.01	399.76	399.76	372.94	372.94

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