LykkeMadsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37541443
Ærøvej 14, 6710 Esbjerg V
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-4.94-7.13-8.00
EBIT-4.94-7.13-8.00
Other financial expenses-0.02-1.52
Net income from associates (fin.)14.69242.41
Pre-tax profit9.72235.29-9.52
Income taxes1.091.572.17
Net earnings10.81236.86-7.34

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies64.69307.10
Investments total64.69307.10
Long term receivables total
Inventories total
Current deferred tax assets1.0975.202.17
Short term receivables total1.0975.202.17
Cash and bank deposits0.280.28367.61
Cash and cash equivalents0.280.28367.61
Balance sheet total (assets)66.06382.58369.79

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Other reserves14.69257.10
Retained earnings-14.69- 246.29247.67
Profit of the financial year10.81236.86-7.34
Shareholders equity total60.81297.67290.33
Non-current liabilities total
Current trade creditors4.385.757.50
Current owed to group member5.38
Short-term deferred tax liabilities72.5470.72
Other non-interest bearing current liabilities0.871.241.24
Current liabilities total5.2484.9179.46
Balance sheet total (liabilities)66.06382.58369.79
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