Lemmingvej 11A ApS — Credit Rating and Financial Key Figures

CVR number: 42607509

Kliplevvej 12, 8600 Silkeborg

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-1.76	-3.92	9.81
Total depreciation	-14.13	-42.90	-42.90
EBIT	-15.89	-46.81	-33.09
Other financial income			0.02
Other financial expenses	-11.94	-39.17	-97.43
Pre-tax profit	-27.83	-85.98	- 130.50
Income taxes	6.12	18.92	28.71
Net earnings	-21.71	-67.06	- 101.79

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Land and waters	1 811.52	1 768.62	1 725.72
Tangible assets total	1 811.52	1 768.62	1 725.72
Investments total
Long term receivables total
Inventories total
Current trade debtors	35.89
Current other receivables			9.00
Current deferred tax assets	13.80	20.26	30.06
Short term receivables total	49.69	20.26	39.06
Cash and bank deposits	24.77	105.57	81.47
Cash and cash equivalents	24.77	105.57	81.47
Balance sheet total (assets)	1 885.99	1 894.45	1 846.25

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings	100.00	78.29	111.23
Profit of the financial year	-21.71	-67.06	- 101.79
Shareholders equity total	118.29	51.23	49.44
Provisions	7.68	9.03	10.37
Non-current liabilities total
Current trade creditors	12.50	42.50	12.50
Current owed to participating			5.07
Current owed to group member	1 747.52	1 791.70	1 768.87
Current liabilities total	1 760.02	1 834.20	1 786.44
Balance sheet total (liabilities)	1 885.99	1 894.45	1 846.25

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