LGM AF 24. SEPTEMBER 2010 ApS — Credit Rating and Financial Key Figures

CVR number: 33165005

Maglebyvej 19, 4672 Klippinge

tel: 23458150

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-18.78	-13.50	-10.50	-5.90	-7.90
Other operating expenses	- 152.75
EBIT	- 171.53	-13.50	-10.50	-5.90	-7.90
Other financial income	3.85	1.30	2.67	2.64	2.88
Other financial expenses		-0.08	-0.91	-0.06	-0.04
Pre-tax profit	- 167.68	-12.28	-8.73	-3.32	-5.06
Income taxes	-12.00		19.55	0.72	1.11
Net earnings	- 179.68	-12.28	10.82	-2.59	-3.95

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	59.45	66.70	69.36	74.37	74.33
Current other receivables		3.28	3.57	0.72	1.11
Current deferred tax assets			19.55
Short term receivables total	59.45	69.98	92.49	75.09	75.44
Cash and bank deposits	32.53	15.85	4.16	8.12	4.83
Cash and cash equivalents	32.53	15.85	4.16	8.12	4.83
Balance sheet total (assets)	91.98	85.83	96.65	83.22	80.27

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	181.85	2.17	-10.11	0.71	-1.88
Profit of the financial year	- 179.68	-12.28	10.82	-2.59	-3.95
Shareholders equity total	82.17	69.89	80.71	78.12	74.17
Non-current liabilities total
Current trade creditors	9.00	5.00	5.00	5.10	6.10
Current owed to group member		10.94	10.94
Other non-interest bearing current liabilities	0.81
Current liabilities total	9.81	15.94	15.94	5.10	6.10
Balance sheet total (liabilities)	91.98	85.83	96.65	83.22	80.27

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