LIVING SMART OUTLET ApS — Credit Rating and Financial Key Figures

CVR number: 34606188
Houvej 164, 9370 Hals
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 765.68- 329.60
Employee benefit expenses-27.48-1.17
Total depreciation-6.33-8.67
EBIT- 799.50- 339.43
Other financial expenses- 221.34-41.44
Pre-tax profit-1 020.84- 380.87
Income taxes223.4181.40
Net earnings- 797.42- 299.47

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment73.67
Tangible assets total73.67
Investments total
Long term receivables total
Finished products/goods220.00
Inventories total220.00
Current trade debtors4.5515.60
Prepayments and accrued income108.06
Current other receivables5.005.19
Current deferred tax assets223.41122.17
Short term receivables total341.03142.96
Cash and bank deposits143.7314.90
Cash and cash equivalents143.7314.90
Balance sheet total (assets)778.42157.87

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings304.37- 493.06
Profit of the financial year- 797.42- 299.47
Shareholders equity total- 413.06- 712.53
Non-current liabilities total
Current trade creditors133.18138.10
Current owed to participating11.94
Current owed to group member565.15278.81
Other non-interest bearing current liabilities493.15441.55
Current liabilities total1 191.48870.39
Balance sheet total (liabilities)778.42157.87
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