KARSTEN LUKASSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29633584
Røde Anes Vej 37, Hundborg 7700 Thisted

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-5.63
Gross profit-5.63-5.63-5.25
EBIT-5.63-5.63-5.25
Other financial expenses-4.32-7.21-3.86
Net income from associates (fin.)145.35-18.23
Pre-tax profit-9.94132.51-27.34
Income taxes28.51
Net earnings-9.94161.03-27.34

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies145.35127.12
Investments total145.35127.12
Long term receivables total
Inventories total
Current deferred tax assets28.51
Short term receivables total28.51
Balance sheet total (assets)173.86127.12

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Other reserves20.352.12
Retained earnings- 350.38- 380.67- 201.41
Profit of the financial year-9.94161.03-27.34
Shareholders equity total- 235.32-74.30- 101.64
Non-current liabilities total
Current owed to group member59.05111.08201.68
Other non-interest bearing current liabilities176.27137.0727.07
Current liabilities total235.32248.16228.75
Balance sheet total (liabilities)173.86127.12
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