FL-HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35226079

Krogagre 54, 8240 Risskov

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-40.78	45.71	0.60	13.11	-76.17
EBIT	-40.78	45.71	0.60	13.11	-76.17
Other financial income				81.25
Other financial expenses			-0.01	-0.25	-0.38
Net income from associates (fin.)		281.54	32.49	- 161.45
Pre-tax profit	-40.78	327.25	33.08	-67.35	-76.55
Net earnings	-40.78	327.25	33.08	-67.35	-76.55

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Holdings in group member companies		128.96	161.45
Investments total		128.96	161.45
Long term receivables total
Inventories total
Current amounts owed by group member comp.				5.00	6.60
Short term receivables total				5.00	6.60
Other current investments		5.00	5.00
Cash and bank deposits	0.56	0.00	0.59	94.70	16.54
Cash and cash equivalents	0.56	5.00	5.59	94.70	16.54
Balance sheet total (assets)	0.56	133.96	167.04	99.70	23.14

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	- 105.97	- 273.28	53.96	87.04	19.69
Profit of the financial year	-40.78	327.25	33.08	-67.35	-76.55
Shareholders equity total	-66.75	133.96	167.04	99.70	23.14
Non-current liabilities total
Current owed to group member	67.30
Current liabilities total	67.30
Balance sheet total (liabilities)	0.56	133.96	167.04	99.70	23.14

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