LS AF 11.01.11 ApS — Credit Rating and Financial Key Figures

CVR number: 33387601

Østre Havnevej 12, 5400 Bogense

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	71.75	101.13	54.46	6.43	34.32
External services	-2.00	-2.00	-2.00	-2.19	-2.50
Gross profit	69.75	99.13	52.46	4.24	31.82
EBIT	69.75	99.13	52.46	4.24	31.82
Other financial income	0.08	0.07	0.28	0.23	0.20
Other financial expenses				-0.08
Pre-tax profit	69.83	99.20	52.74	4.40	32.02
Net earnings	69.83	99.20	52.74	4.40	32.02

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	398.31	499.43	553.89	560.32	594.64
Investments total	398.31	499.43	553.89	560.32	594.64
Long term receivables total
Inventories total
Current owed by particip. interest comp.	20.60	18.67	16.95	15.00	12.62
Current other receivables					0.01
Short term receivables total	20.60	18.67	16.95	15.00	12.62
Balance sheet total (assets)	418.91	518.11	570.84	575.32	607.26

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Other reserves	336.91	436.11	488.84	493.24	525.26
Retained earnings	-69.83	-99.20	-52.74	-4.40	-32.02
Profit of the financial year	69.83	99.20	52.74	4.40	32.02
Shareholders equity total	416.91	516.11	568.84	573.24	605.26
Non-current liabilities total
Other non-interest bearing current liabilities	2.00	2.00	2.00	2.08	2.00
Current liabilities total	2.00	2.00	2.00	2.08	2.00
Balance sheet total (liabilities)	418.91	518.11	570.84	575.32	607.26

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