L & A TRADING ApS — Credit Rating and Financial Key Figures

CVR number: 30918975
Iranvej 30, 2300 København S
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Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit545.65334.62545.91271.99
Employee benefit expenses- 400.04- 676.00- 500.00- 312.00
EBIT145.61- 341.3845.91-40.01
Other financial income84.786.3112.649.08
Other financial expenses-26.64-0.59-0.41-0.58
Pre-tax profit203.75- 335.6658.14-31.52
Income taxes-45.3273.00-15.866.34
Net earnings158.43- 262.6642.28-25.18

Assets (kDKK)

2016201720182019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors34.35
Current amounts owed by group member comp.926.95977.44645.61
Current other receivables50.5657.14107.5966.87
Current deferred tax assets73.006.34
Short term receivables total84.921 057.091 085.03718.81
Other current investments1 118.03
Cash and bank deposits434.46350.49162.3385.92
Cash and cash equivalents1 552.50350.49162.3385.92
Balance sheet total (assets)1 637.421 407.591 247.36804.73

Equity and liabilities (kDKK)

2016201720182019
Share capital125.00125.00125.00125.00
Retained earnings696.79855.23592.57634.85
Profit of the financial year158.43- 262.6642.28-25.18
Shareholders equity total980.23717.57759.85734.67
Non-current liabilities total
Current trade creditors30.0030.0030.0030.64
Current owed to group member168.84
Short-term deferred tax liabilities27.3215.86
Other non-interest bearing current liabilities431.03660.02441.6539.42
Current liabilities total657.19690.02487.5170.07
Balance sheet total (liabilities)1 637.421 407.591 247.36804.73
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