LB-BROLÆGNING ApS — Credit Rating and Financial Key Figures

CVR number: 35821732

Tulipanvej 4 C, Smidstrup 3250 Gilleleje

tel: 50240801

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	126.34	119.08	353.59
Employee benefit expenses		-12.65	- 239.51
Total depreciation	- 111.07	-98.96	-99.39
EBIT	15.26	7.47	14.70
Other financial expenses		-0.76	-3.60
Pre-tax profit	15.26	6.71	11.10
Income taxes	-2.46	-0.71	-1.07
Net earnings	12.80	6.00	10.03

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Buildings		90.25	41.67
Machinery and equipment	312.69	176.83	305.99
Tangible assets total	312.69	267.08	347.66
Investments total
Non-current other receivables		1.88	1.88
Deferred tax assets		1.07
Long term receivables total		2.95	1.88
Inventories total
Current trade debtors	105.88		75.00
Current other receivables		111.26	112.89
Short term receivables total	105.88	111.26	187.89
Cash and bank deposits	41.50	5.92	21.49
Cash and cash equivalents	41.50	5.92	21.49
Balance sheet total (assets)	460.07	387.21	558.92

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings	106.08	118.89	124.88
Profit of the financial year	12.80	6.00	10.03
Shareholders equity total	168.89	174.88	184.91
Provisions	2.48
Non-current liabilities total
Current trade creditors	7.05	39.92	49.22
Current owed to participating	74.65	4.38	63.10
Short-term deferred tax liabilities	37.78	42.04	42.04
Other non-interest bearing current liabilities	169.21	125.98	219.65
Current liabilities total	288.70	212.33	374.01
Balance sheet total (liabilities)	460.07	387.21	558.92

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