THE LUCKY CORNER ApS — Credit Rating and Financial Key Figures

CVR number: 32773958
Nørrebrogade 195, 2200 København N
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Income statement (kDKK)

2016
Fiscal period length12
Net sales5 426.94
Costs of manufacturing-3 984.01
External services- 717.69
Gross profit725.24
Employee benefit expenses-1 139.22
Total depreciation-3.24
EBIT- 417.22
Other financial expenses-2.24
Pre-tax profit- 419.46
Income taxes0.15
Net earnings- 419.31

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment6.48
Tangible assets total6.48
Investments total
Non-current other receivables155.00
Long term receivables total155.00
Finished products/goods230.00
Inventories total230.00
Current other receivables303.67
Current deferred tax assets20.00
Short term receivables total323.67
Cash and bank deposits432.03
Cash and cash equivalents432.03
Balance sheet total (assets)1 147.19

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings677.55
Profit of the financial year- 419.31
Shareholders equity total383.24
Non-current liabilities total
Current trade creditors13.95
Other non-interest bearing current liabilities750.00
Current liabilities total763.95
Balance sheet total (liabilities)1 147.19
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