Lemvig Isolering Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41647841

Gefionsvej 58, Nørlem 7620 Lemvig

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-7.72	-7.88	-9.44
EBIT	-7.72	-7.88	-9.44
Other financial income	0.14	1.88	1.06
Other financial expenses	-0.36	-8.15	-2.69
Reduction non-current investment assets		27.60	24.28
Net income from associates (fin.)			1 843.12
Pre-tax profit	-7.94	13.45	1 856.34
Net earnings	-7.94	13.45	1 856.34

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	100.00		1 843.12
Investments total	100.00		1 843.12
Non-curr. owed by particip. interest comp.		27.60	52.91
Long term receivables total		27.60	52.91
Inventories total
Current other receivables	7.39
Short term receivables total	7.39
Cash and bank deposits	29.67	50.00	36.42
Cash and cash equivalents	29.67	50.00	36.42
Balance sheet total (assets)	137.06	77.60	1 932.46

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Other reserves			1 743.12
Retained earnings		- 159.81	-1 889.49
Profit of the financial year	-7.94	13.45	1 856.34
Shareholders equity total	32.06	- 106.36	1 749.98
Non-current owed to group member		64.32	65.61
Non-current other liabilities	100.00	101.00	102.00
Non-current liabilities total	100.00	165.32	167.61
Current trade creditors	5.00	13.52	14.81
Other non-interest bearing current liabilities		5.11	0.06
Current liabilities total	5.00	18.63	14.87
Balance sheet total (liabilities)	137.06	77.60	1 932.46

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