Leinen ApS — Credit Rating and Financial Key Figures

CVR number: 33357451
Randersgade 4, 2100 København Ø
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 105.75151.5455.64
Employee benefit expenses- 176.18
EBIT- 105.75151.54- 120.54
Other financial income6.767.03
Other financial expenses-10.02-10.66-14.88
Pre-tax profit- 115.77147.63- 128.40
Income taxes25.3128.25
Net earnings-90.45147.63- 100.15

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.3.38175.65185.12
Current deferred tax assets28.25
Short term receivables total3.38175.65213.37
Cash and bank deposits31.34
Cash and cash equivalents31.34
Balance sheet total (assets)3.38175.65244.71

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings- 223.81- 314.26- 166.63
Profit of the financial year-90.45147.63- 100.15
Shareholders equity total- 234.26-86.63- 186.78
Non-current liabilities total
Current loans from credit institutions0.01
Current owed to group member208.76250.28384.48
Other non-interest bearing current liabilities28.8812.0047.01
Current liabilities total237.64262.28431.48
Balance sheet total (liabilities)3.38175.65244.71
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