LBaungaard ApS — Credit Rating and Financial Key Figures

CVR number: 40663177

Trekanten 3, 4200 Slagelse

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-2.08	-3.14	-3.91	-4.36
EBIT	-2.08	-3.14	-3.91	-4.36
Other financial income				20.03
Other financial expenses	-0.02	-0.24	-0.09
Pre-tax profit	-2.10	-3.38	-4.00	15.67
Income taxes				-1.52
Net earnings	-2.10	-3.38	-4.00	14.15

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies			21.05	20.55
Investments total			21.05	20.55
Non-current loans receivable		21.05
Long term receivables total		21.05
Inventories total
Current amounts owed by group member comp.				15.00
Current other receivables		0.31	0.81	11.36
Short term receivables total		0.31	0.81	26.36
Cash and bank deposits	40.11	15.37	10.87	1.49
Cash and cash equivalents	40.11	15.37	10.87	1.49
Balance sheet total (assets)	40.11	36.73	32.73	48.40

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-2.10	-5.47	-9.47
Profit of the financial year	-2.10	-3.38	-4.00	14.15
Shareholders equity total	37.91	34.53	30.53	44.68
Non-current liabilities total
Short-term deferred tax liabilities				1.52
Other non-interest bearing current liabilities	2.20	2.20	2.20	2.20
Current liabilities total	2.20	2.20	2.20	3.72
Balance sheet total (liabilities)	40.11	36.73	32.73	48.40

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