Lakner Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 40133666

Spartavej 9, 2300 København S

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	-55.00	-19.30	-5.20	-20.12
EBIT	-55.00	-19.30	-5.20	-20.12
Other financial income	2.10
Other financial expenses	-1.01			-0.76
Pre-tax profit	-53.91	-19.30	-5.20	-20.88
Income taxes	11.68	4.25	1.15	-1.85
Net earnings	-42.23	-15.06	-4.06	-22.73

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	17.90	17.90	37.50
Current other receivables		1.38		4.75
Current deferred tax assets	32.80	4.25	5.39	3.54
Short term receivables total	50.70	23.52	42.89	8.29
Cash and bank deposits	5.89	8.35	9.67	6.79
Cash and cash equivalents	5.89	8.35	9.67	6.79
Balance sheet total (assets)	56.58	31.87	52.56	15.08

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-42.23	-57.28	-61.34
Profit of the financial year	-42.23	-15.06	-4.06	-22.73
Shareholders equity total	7.77	-7.28	-11.34	-34.07
Non-current liabilities total
Current trade creditors	10.00	10.00	10.00	10.00
Current owed to group member	31.95	29.15	49.15	39.15
Other non-interest bearing current liabilities	6.86		4.75
Current liabilities total	48.81	39.15	63.90	49.15
Balance sheet total (liabilities)	56.58	31.87	52.56	15.08

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