LGU ApS — Credit Rating and Financial Key Figures

CVR number: 38214209

Kongestien 74, 2830 Virum

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	40.12	-3.00	-3.75	-3.82
EBIT	40.12	-3.00	-3.75	-3.82
Other financial expenses	-1.02	-0.14
Pre-tax profit	39.10	-3.14	-3.75	-3.82
Income taxes	-8.65
Net earnings	30.45	-3.14	-3.75	-3.82

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total			-54.24
Non-current loans receivable			54.24	54.24
Long term receivables total			54.24	54.24
Inventories total
Current other receivables			54.24	1.00
Short term receivables total			54.24	1.00
Other current investments	54.24	54.24
Cash and bank deposits	20.55	5.43	16.68	11.86
Cash and cash equivalents	74.78	59.67	16.68	11.86
Balance sheet total (assets)	74.78	59.67	70.92	67.09

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	10.00	10.00	10.00	10.00
Other reserves	30.45	30.45	30.45	30.45
Retained earnings	-30.45		-4.74	-8.49
Profit of the financial year	30.45	-3.14	-3.75	-3.82
Shareholders equity total	40.45	37.32	31.96	28.14
Non-current liabilities total
Current trade creditors			3.75	3.75
Current owed to participating	15.00	15.00	35.20	35.20
Other non-interest bearing current liabilities	19.33	7.35
Current liabilities total	34.33	22.35	38.95	38.95
Balance sheet total (liabilities)	74.78	59.67	70.92	67.09

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