LEIF ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30614798

Skelbyvej 104, Atterup 4171 Glumsø

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-17.70	-0.14	-4.51	-5.16	-7.69
EBIT	-17.70	-0.14	-4.51	-5.16	-7.69
Other financial income		17.98		70.39	46.42
Other financial expenses	-1.07	-0.53	-29.34	-0.16	-0.14
Net income from associates (fin.)	486.22	-10.63
Pre-tax profit	467.44	6.69	-33.85	65.07	38.58
Net earnings	467.44	6.69	-33.85	65.07	38.58

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables					0.00
Short term receivables total					0.00
Other current investments		815.48	686.38	631.64	544.21
Cash and bank deposits	930.77	19.10	8.54	21.19	14.36
Cash and cash equivalents	930.77	834.58	694.93	652.83	558.57
Balance sheet total (assets)	930.77	834.58	694.93	652.83	558.58

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	125.00	125.00	125.00	125.00	125.00
Shares repurchased	103.40	105.80	108.00	110.60
Retained earnings	198.34	559.98	458.67	314.22	379.28
Profit of the financial year	467.44	6.69	-33.85	65.07	38.58
Shareholders equity total	894.18	797.47	657.82	614.88	542.87
Non-current liabilities total
Current trade creditors	12.50	3.75	3.75	3.75	6.25
Current owed to participating	9.13	17.88	17.88	18.72	9.46
Other non-interest bearing current liabilities	14.96	15.48	15.48	15.48
Current liabilities total	36.59	37.11	37.11	37.95	15.71
Balance sheet total (liabilities)	930.77	834.58	694.93	652.83	558.58

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