Søren T. Lundager ApS — Credit Rating and Financial Key Figures

CVR number: 38264591

Buddingevej 195, 2860 Søborg

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	1 931.21	2 288.86	2 229.59
Employee benefit expenses	-1 745.26	-1 987.86	-2 202.43
EBIT	185.95	300.99	27.16
Other financial income	3.35	6.45	5.59
Other financial expenses	-1.14	-1.28	-1.89
Pre-tax profit	188.16	306.16	30.86
Income taxes	-41.38	-67.63	-7.19
Net earnings	146.77	238.53	23.67

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	481.92	489.28	560.35
Inventories total	481.92	489.28	560.35
Current trade debtors	151.38	207.78	108.77
Prepayments and accrued income	10.48	10.37	10.47
Current other receivables	76.02	331.56	183.49
Current deferred tax assets			12.81
Short term receivables total	237.88	549.71	315.52
Cash and bank deposits	12.00	12.00	12.00
Cash and cash equivalents	12.00	12.00	12.00
Balance sheet total (assets)	731.80	1 050.99	887.87

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	50.00	50.00	50.00
Shares repurchased		80.00	90.00
Retained earnings		66.78	215.31
Profit of the financial year	146.77	238.53	23.67
Shareholders equity total	196.78	435.31	378.97
Non-current liabilities total
Current trade creditors	20.00	43.69	30.62
Short-term deferred tax liabilities	41.38	67.63
Other non-interest bearing current liabilities	473.64	504.37	478.27
Current liabilities total	535.02	615.68	508.89
Balance sheet total (liabilities)	731.80	1 050.99	887.87

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