LIVING MART COPENHAGEN A/S — Credit Rating and Financial Key Figures

CVR number: 29831017
Litauen Alle 13, Høje Taastrup 2630 Taastrup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 265.4375.07
Employee benefit expenses-2 960.55-2 858.05
Total depreciation- 157.66- 191.10
EBIT- 852.79-2 974.07
Other financial expenses-1.87-20.77
Pre-tax profit- 854.66-2 994.84
Income taxes-91.07
Net earnings- 945.73-2 994.84

Assets (kDKK)

2016
2017
Development expenditure140.96200.24
Intangible assets total140.96200.24
Machinery and equipment364.07202.24
Tangible assets total364.07202.24
Investments total
Non-current other receivables928.00928.00
Long term receivables total928.00928.00
Finished products/goods11.25
Inventories total11.25
Current trade debtors321.80234.89
Prepayments and accrued income756.7234.12
Current other receivables292.09
Short term receivables total1 370.61269.02
Cash and bank deposits2 038.572 515.10
Cash and cash equivalents2 038.572 515.10
Balance sheet total (assets)4 853.464 114.60

Equity and liabilities (kDKK)

2016
2017
Share capital625.00651.04
Share premium account1 037.502 011.46
Other reserves200.24
Retained earnings1 966.57820.60
Profit of the financial year- 945.73-2 994.84
Shareholders equity total2 683.34688.50
Non-current loans from credit institutions1 500.00
Non-current liabilities total1 500.00
Current trade creditors489.21521.24
Other non-interest bearing current liabilities1 392.141 282.54
Accruals and deferred income288.76122.31
Current liabilities total2 170.111 926.09
Balance sheet total (liabilities)4 853.464 114.60
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