LGM BYG ApS — Credit Rating and Financial Key Figures

CVR number: 11759939

Sallvej 1, 8450 Hammel

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-16.71	-19.76	-21.54	-13.56
EBIT	-16.71	-19.76	-21.54	-13.56
Other financial income	75.58	7.86	15.45
Other financial expenses		-47.96	-0.02	-23.87
Pre-tax profit	58.88	-59.86	-6.11	-37.43
Income taxes	-19.37	1.29	-26.28
Net earnings	39.51	-58.57	-32.39	-37.43

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	54.15	80.21	9.61
Current deferred tax assets	24.67	26.28
Short term receivables total	78.81	106.49	9.61
Other current investments	571.53	483.64	399.58	175.29
Cash and bank deposits	154.83	56.48	100.03	210.94
Cash and cash equivalents	726.36	540.12	499.61	386.23
Balance sheet total (assets)	805.17	646.61	509.21	386.23

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	200.00	200.00	200.00	200.00
Shares repurchased	100.00	105.00	108.00	108.00
Retained earnings	460.67	395.17	228.61	88.21
Profit of the financial year	39.51	-58.57	-32.39	-37.43
Shareholders equity total	800.17	641.61	504.21	358.79
Non-current liabilities total
Current owed to participating				22.44
Other non-interest bearing current liabilities	5.00	5.00	5.00	5.00
Current liabilities total	5.00	5.00	5.00	27.44
Balance sheet total (liabilities)	805.17	646.61	509.21	386.23

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