LATITUDE ENERGY ApS — Credit Rating and Financial Key Figures

CVR number: 35229000
Kvædevej 4, 8270 Højbjerg
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Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit-1.12-13.07-15.39
EBIT-1.12-13.07-15.39
Other financial income1.431.601.10
Other financial expenses-12.85-8.56-8.74
Pre-tax profit-12.54-20.03-23.03
Income taxes-0.998.425.07
Net earnings-13.53-11.61-17.96

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors111.63
Current amounts owed by group member comp.0.4526.8121.35
Current other receivables32.3433.9438.02
Current deferred tax assets38.6916.28
Short term receivables total183.1177.0459.37
Cash and bank deposits0.250.07
Cash and cash equivalents0.250.07
Balance sheet total (assets)183.1177.2959.44

Equity and liabilities (kDKK)

201620172018
Share capital80.0080.0080.00
Retained earnings- 190.68- 204.21- 215.82
Profit of the financial year-13.53-11.61-17.96
Shareholders equity total- 124.21- 135.82- 153.78
Non-current liabilities total
Current loans from credit institutions87.46
Current trade creditors9.007.808.60
Current owed to participating0.500.500.50
Current owed to group member190.09203.29203.95
Other non-interest bearing current liabilities20.261.520.17
Current liabilities total307.31213.10213.22
Balance sheet total (liabilities)183.1177.2959.44
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