LIFTED HOUSE ApS — Credit Rating and Financial Key Figures

CVR number: 35515089
Sandholtvej 2 B, 2650 Hvidovre
c.rosen@liftedhouse.com
tel: 28149503
www.liftedhouse.com

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 303.00922.931 250.201 516.032 291.33
Employee benefit expenses- 527.00- 647.30- 491.11- 657.63-1 100.71
Total depreciation- 112.00- 111.69- 107.79- 105.00- 105.00
EBIT664.00163.94651.30753.411 085.62
Other financial income2.6346.757.3148.14
Other financial expenses-7.00-9.65-6.73-78.28-4.34
Pre-tax profit657.00156.93691.33682.431 129.42
Income taxes- 152.00-39.13- 154.22- 152.05- 249.65
Net earnings505.00117.79537.11530.38879.77

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill473.00368.00263.00158.0052.50
Intangible assets total473.00368.00263.00158.0052.50
Machinery and equipment9.003.00
Other tangible assets14.0014.0014.0045.34
Tangible assets total9.0017.0014.0014.0045.34
Investments total4.00
Long term receivables total
Inventories total
Current trade debtors125.0011.0015.00134.0037.13
Current amounts owed by group member comp.503.00440.00751.91
Current other receivables-0.00
Short term receivables total125.00514.0015.00574.00789.04
Other current investments503.00549.00477.00521.66
Cash and bank deposits1 290.00439.001 014.001 240.00996.81
Cash and cash equivalents1 290.00942.001 563.001 717.001 518.47
Balance sheet total (assets)1 901.001 841.001 855.002 463.002 405.35

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased111.00620.001 000.00
Retained earnings899.00784.21901.89438.62969.00
Profit of the financial year505.00117.79537.11530.38879.77
Shareholders equity total1 595.001 602.001 519.002 049.001 928.77
Provisions38.0048.0058.0035.0014.67
Non-current liabilities total
Current trade creditors7.004.008.004.004.38
Current owed to participating62.0064.004.004.0012.33
Short-term deferred tax liabilities143.0011.00144.00286.00270.47
Other non-interest bearing current liabilities56.00112.00122.0085.00174.74
Current liabilities total268.00191.00278.00379.00461.91
Balance sheet total (liabilities)1 901.001 841.001 855.002 463.002 405.35
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