LEANTEAM.DK ApS — Credit Rating and Financial Key Figures

CVR number: 32331084

Kløverbakken 35, 2830 Virum

info@leanteam.dk

tel: 26148245

www.leanteam.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
External services	-52.45	-49.52	-26.71
Gross profit	44.62	9.52	19.70
EBIT	-7.83	-39.99	-7.01
Other financial income	2.15	1.43	1.30
Other financial expenses	-4.34	-5.30	-6.01
Pre-tax profit	-10.02	-43.87	-11.71
Income taxes	1.45	9.47	0.93
Net earnings	-8.57	-34.40	-10.78

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	2.50	1.00	2.75
Inventories total	2.50	1.00	2.75
Current trade debtors		2.88	2.33
Current other receivables	64.46	36.42	37.01
Current deferred tax assets	22.86	30.88	28.48
Short term receivables total	87.32	70.17	67.82
Cash and bank deposits	38.55	36.25	49.88
Cash and cash equivalents	38.55	36.25	49.88
Balance sheet total (assets)	128.37	107.43	120.45

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	-62.85	-71.42	- 105.82
Profit of the financial year	-8.57	-34.40	-10.78
Shareholders equity total	8.58	-25.82	-36.60
Non-current other liabilities			130.25
Non-current liabilities total			130.25
Short-term deferred tax liabilities			0.61
Other non-interest bearing current liabilities	119.79	133.25	26.20
Current liabilities total	119.79	133.25	26.81
Balance sheet total (liabilities)	128.37	107.43	120.45

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