Clemens Lindholm ApS — Credit Rating and Financial Key Figures

CVR number: 34080453

Hasselhaven 66, 8520 Lystrup

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	2 563.63	1 207.85
Employee benefit expenses	-2 054.37	-1 352.15
Total depreciation	-17.45	-24.93
EBIT	491.81	- 169.23
Other financial income	38.54	10.74
Other financial expenses	-21.95	-11.22
Pre-tax profit	508.41	- 169.71
Income taxes	- 111.24	4.86
Net earnings	397.17	- 164.85

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	94.93
Tangible assets total	94.93
Investments total
Non-current other receivables	5.00
Long term receivables total	5.00
Finished products/goods	12.49
Inventories total	12.49
Current trade debtors	628.47
Prepayments and accrued income	89.96
Current other receivables	1 306.79	263.93
Current deferred tax assets		20.25
Short term receivables total	2 025.22	284.18
Cash and bank deposits	387.76	99.00
Cash and cash equivalents	387.76	99.00
Balance sheet total (assets)	2 525.39	383.18

Equity and liabilities (kDKK)

	2016	2017
Share capital	80.00	80.00
Retained earnings	701.76	298.93
Profit of the financial year	397.17	- 164.85
Shareholders equity total	1 178.92	214.07
Provisions	5.00
Non-current other liabilities	111.30
Non-current liabilities total	111.30
Current trade creditors	279.72	36.50
Current owed to participating	93.75	37.88
Other non-interest bearing current liabilities	856.69	94.73
Current liabilities total	1 230.16	169.11
Balance sheet total (liabilities)	2 525.39	383.18

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