LWB FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 43695266
Esther Aggebos Gade 10, 8000 Aarhus C

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit13 701.28
Employee benefit expenses-1 494.22
Total depreciation- 389.27
EBIT11 817.78
Other financial income23.64
Other financial expenses-1 712.83
Pre-tax profit10 128.59
Income taxes-1 257.90
Profit/loss from discontinued operations-1 051.91
Net earnings7 818.78

Assets (kDKK)

2023
Goodwill3 503.42
Intangible assets total3 503.42
Tangible assets total
Participating interests2 324.35
Investments total2 381.00
Long term receivables total
Finished products/goods21.30
Advance payments1 818.85
Inventories total1 840.15
Current trade debtors19 721.72
Prepayments and accrued income85.19
Current other receivables9 565.18
Current deferred tax assets6.16
Short term receivables total29 378.25
Cash and bank deposits9 888.80
Cash and cash equivalents9 888.80
Balance sheet total (assets)46 991.62

Equity and liabilities (kDKK)

2023
Share capital40.00
Other reserves- 519.71
Retained earnings9 332.25
Profit of the financial year7 818.78
Minority interest (BS)8 712.10
Shareholders equity total25 383.42
Provisions18 108.20
Non-current loans from credit institutions2 000.00
Non-current liabilities total2 000.00
Current loans from credit institutions1 500.00
Current trade creditors12 767.93
Current owed to participating4 012.49
Short-term deferred tax liabilities1 190.06
Other non-interest bearing current liabilities-17 970.49
Current liabilities total1 500.00
Balance sheet total (liabilities)46 991.62
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