LÜTHCKE+CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35244638

Blomstervænget 23, 2800 Kongens Lyngby

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
External services	-6.25	-6.25	-6.25
Gross profit	-6.25	-6.25	-6.25	-6.25	-9.01
EBIT	-6.25	-6.25	-6.25	-6.25	-9.01
Other financial income					-0.13
Other financial expenses					-5.59
Reduction non-current investment assets				- 245.78
Pre-tax profit	-6.25	-6.25	-6.25	- 252.03	-14.73
Net earnings	-6.25	-6.25	-6.25	- 252.03	-14.73

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Participating interests	100.00	100.00	100.00
Investments total	100.00	100.00	100.00
Non-current loans receivable	245.78	245.78	245.78	100.00
Long term receivables total	245.78	245.78	245.78	100.00
Inventories total
Short term receivables total
Other current investments					0.27
Cash and bank deposits					93.63
Cash and cash equivalents					93.90
Balance sheet total (assets)	345.78	345.78	345.78	100.00	93.90

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	-26.31	-32.56	-38.81	-45.06	- 297.09
Profit of the financial year	-6.25	-6.25	-6.25	- 252.03	-14.73
Shareholders equity total	47.44	41.19	34.94	- 217.09	- 231.83
Non-current liabilities total
Current trade creditors	6.25	6.25	6.25	6.25	6.25
Current owed to participating	292.09	298.34	304.59	310.84	319.47
Current liabilities total	298.34	304.59	310.84	317.09	325.72
Balance sheet total (liabilities)	345.78	345.78	345.78	100.00	93.90

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