Lille Torv 2 Holding A/S

CVR number: 37456454

Lille Torv 2, 8000 Aarhus C

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-21.00	85.90	-33.37	-26.87	150.45
EBIT	-21.00	85.90	-33.37	-26.87	150.45
Other financial income	20.00	80.00		84.90	406.16
Other financial expenses	-20.97		-2.25	-88.40	- 436.16
Net income from associates (fin.)		-4 080.00
Pre-tax profit	-21.97	-3 914.10	-35.62	-30.38	120.45
Income taxes	-29.46	-4.65	28.19	-12.00	- 115.85
Net earnings	-51.43	-3 918.75	-7.43	-42.37	4.60

Assets (kDKK)

	2018
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.	4 051.73
Long term receivables total	4 051.73
Inventories total
Short term receivables total
Balance sheet total (assets)	4 051.73

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	1 000.00	1 000.00	1 000.00	1 000.00	1 000.00
Retained earnings	-1 116.96	2 722.59	-1 456.33	-1 463.76	-1 506.13
Profit of the financial year	-51.43	-3 918.75	-7.43	-42.37	4.60
Shareholders equity total	- 168.39	- 196.16	- 463.76	- 506.13	- 501.53
Non-current liabilities total
Short-term capital loans	4 053.12	162.14	162.95
Current trade creditors	133.88	29.38	37.50	12.50	12.50
Current owed to group member	33.12		86.67	152.80	192.37
Short-term deferred tax liabilities		4.65	10.76	12.00	115.85
Other non-interest bearing current liabilities			165.88	328.83	180.81
Current liabilities total	4 220.11	196.16	463.76	506.13	501.53
Balance sheet total (liabilities)	4 051.73

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