LaursenWeng Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41259736

Møllerækken 13, Valløby 4600 Køge

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Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	-5.23	-1.15	-0.64
EBIT	-5.23	-1.15	-0.64
Other financial expenses		-2.14	-0.85
Net income from associates (fin.)		154.10	-9.07
Pre-tax profit	-5.26	150.81	-10.57
Income taxes	1.16	0.26	-0.26
Net earnings	-4.10	151.06	-10.82

Assets (kDKK)

	2020	2021	2022
Intangible assets total
Tangible assets total
Holdings in group member companies	40.00	194.10	31.03
Investments total	40.00	194.10	31.03
Deferred tax assets		0.26
Long term receivables total		0.26
Inventories total
Current other receivables		135.00	28.41
Current deferred tax assets	1.16		12.00
Short term receivables total	1.16	135.00	40.41
Cash and bank deposits			0.26
Cash and cash equivalents			0.26
Balance sheet total (assets)	41.16	329.35	71.69

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	40.00	40.00	40.00
Shares repurchased		146.00
Other reserves		0.10
Retained earnings		- 150.20	0.96
Profit of the financial year	-4.10	151.06	-10.82
Shareholders equity total	35.90	186.96	30.13
Non-current liabilities total
Current loans from credit institutions	0.28	0.25
Current owed to participating		10.02	10.02
Current owed to group member	4.98	132.12	31.38
Other non-interest bearing current liabilities			0.16
Current liabilities total	5.26	142.39	41.56
Balance sheet total (liabilities)	41.16	329.35	71.69

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