LC II ApS — Credit Rating and Financial Key Figures

CVR number: 36699116
Dynamovej 11, 2860 Søborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales1 481.20
Costs of manufacturing- 222.18-2.83
External services- 768.59-12.65
Gross profit490.43-2.83-12.65
Employee benefit expenses- 490.43-12.52
Total depreciation-54.25
EBIT-54.25-15.35-12.65
Other financial income0.230.24
Other financial expenses-5.02-0.85-2.94
Pre-tax profit-59.04-15.95-15.59
Income taxes13.263.463.25
Net earnings-45.78-12.49-12.34

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.45.88
Current other receivables220.7017.43
Current deferred tax assets12.0915.4815.27
Short term receivables total278.6632.9115.27
Cash and bank deposits0.427.1317.34
Cash and cash equivalents0.427.1317.34
Balance sheet total (assets)279.0940.0432.61

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings-10.04-55.82-68.32
Profit of the financial year-45.78-12.49-12.34
Shareholders equity total-5.82-18.32-30.66
Non-current liabilities total
Current trade creditors25.2729.38
Current owed to group member18.9852.84
Other non-interest bearing current liabilities259.6410.0010.42
Current liabilities total284.9158.3663.27
Balance sheet total (liabilities)279.0940.0432.61
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