LIMBORG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29777691

Slotsbakken 192, 2970 Hørsholm

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	53.71	56.64
Gross profit	-3.75	-3.75	-3.75	-3.75	-6.25
Net income from associates			- 142.14
EBIT	49.96	52.89	- 145.89	-3.75	-6.25
Net income from associates (fin.)			- 142.14	40.85	-97.58
Pre-tax profit	49.96	52.89	- 145.89	37.10	- 103.83
Income taxes	0.82	-0.90
Net earnings	50.79	51.99	- 145.89	37.10	- 103.83

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	260.01	316.65	175.14	212.24	114.66
Investments total		316.65	175.14	212.24	114.66
Long term receivables total
Inventories total
Current amounts owed by group member comp.	65.76	65.76	59.61
Current other receivables	260.01			59.61	37.36
Current deferred tax assets					4.00
Short term receivables total	325.77	65.76	59.61	59.61	41.36
Balance sheet total (assets)	325.77	382.41	234.75	271.85	156.02

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased			- 145.89		25.00
Other reserves	210.84	264.55	476.54	184.75	159.75
Retained earnings	2.93	1.68			12.10
Profit of the financial year	50.79	51.99	- 145.89	37.10	- 103.83
Shareholders equity total	314.55	368.22	234.75	271.85	143.02
Non-current liabilities total
Short-term deferred tax liabilities	11.22	14.19
Other non-interest bearing current liabilities					13.00
Current liabilities total	11.22	14.19			13.00
Balance sheet total (liabilities)	325.77	382.41	234.75	271.85	156.02

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