Lipfi ApS — Credit Rating and Financial Key Figures

CVR number: 41085991

Damsholtevej 8, Gunderød 2970 Hørsholm

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales				9.26
External services	-1.43	-1.38	-2.36	-33.77
Gross profit	-1.43	-1.38	-2.36	-24.50
EBIT	-1.43	-1.38	-2.36	-24.50
Other financial income				0.32
Other financial expenses		-0.01	-0.03
Pre-tax profit	-1.43	-1.39	-2.40	-24.19
Net earnings	-1.43	-1.39	-2.40	-24.19

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	0.36	39.18		3.72
Current deferred tax assets				4.74
Short term receivables total	0.36	39.18		8.46
Cash and bank deposits	40.00		108.69	68.65
Cash and cash equivalents	40.00		108.69	68.65
Balance sheet total (assets)	40.36	39.18	108.69	77.11

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-1.42	-2.81	-5.21
Profit of the financial year	-1.43	-1.39	-2.40	-24.19
Shareholders equity total	38.57	37.19	34.79	10.61
Non-current liabilities total
Current loans from credit institutions		0.21
Current trade creditors	1.78
Current owed to participating				64.73
Other non-interest bearing current liabilities		1.78	73.90	1.78
Current liabilities total	1.78	1.99	73.90	66.51
Balance sheet total (liabilities)	40.36	39.18	108.69	77.11

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