LH ISAKSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35475753
Vorningvej 92, 8830 Tjele
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-7.19-3.75-3.75
EBIT-7.19-3.75-3.75
Other financial expenses-0.06-2.84
Net income from associates (fin.)177.50221.45- 511.56
Pre-tax profit170.32217.64- 518.14
Income taxes1.580.820.85
Net earnings171.90218.46- 517.30

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies537.88697.22209.40
Participating interests87.1163.38
Investments total537.88784.33272.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.582.4148.59
Current deferred tax assets33.00
Short term receivables total1.582.4181.59
Balance sheet total (assets)539.46786.74354.37

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Other reserves457.88679.33167.78
Retained earnings- 192.59- 242.15487.87
Profit of the financial year171.90218.46- 517.30
Shareholders equity total517.18735.64218.35
Non-current liabilities total
Current trade creditors5.005.005.00
Current owed to participating46.0949.84
Current owed to group member17.28
Other non-interest bearing current liabilities81.18
Current liabilities total22.2851.09136.02
Balance sheet total (liabilities)539.46786.74354.37
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