LUAPA ApS — Credit Rating and Financial Key Figures

CVR number: 37268119
Nørregade 27, 3300 Frederiksværk
luapa@luapa.com
www.luapa.com

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 160.14-42.31-20.74
EBIT- 160.14-42.31-20.74
Other financial expenses-2.98-0.10
Pre-tax profit- 160.14-45.28-20.84
Income taxes35.239.96-6.72
Net earnings- 124.91-35.32-27.55

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables27.360.16
Current deferred tax assets35.2345.19
Short term receivables total62.5945.35
Cash and bank deposits3.256.1526.95
Cash and cash equivalents3.256.1526.95
Balance sheet total (assets)65.8451.5026.95

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings- 124.91- 160.23
Profit of the financial year- 124.91-35.32-27.55
Shareholders equity total-74.91- 110.23- 137.78
Non-current liabilities total
Current trade creditors12.00
Current owed to participating52.9074.3674.36
Other non-interest bearing current liabilities75.8587.3790.37
Current liabilities total140.76161.73164.73
Balance sheet total (liabilities)65.8451.5026.95
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