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LUNDSGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 10042682
Kullinggade 31 A, 5700 Svendborg
dorrit@torvecafeen.dk
tel: 40100002

Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit- 179.00
Total depreciation- 148.00
EBIT- 327.00
Other financial income1 192.00
Other financial expenses-1 912.00
Net income from associates (fin.)-4 248.00
Pre-tax profit-5 295.00
Income taxes75.00
Net earnings-5 220.00

Assets (kDKK)

2011
Intangible assets total
Machinery and equipment100.00
Tangible assets total100.00
Holdings in group member companies7 416.00
Participating interests1 505.00
Investments total8 921.00
Non-current loans receivable2 196.00
Long term receivables total2 196.00
Inventories total
Current amounts owed by group member comp.23 839.00
Current other receivables202.00
Current deferred tax assets34.00
Short term receivables total24 075.00
Other current investments8 438.00
Cash and bank deposits3 891.00
Cash and cash equivalents12 329.00
Balance sheet total (assets)47 621.00

Equity and liabilities (kDKK)

2011
Share capital400.00
Other reserves1 958.00
Retained earnings44 468.00
Profit of the financial year-5 220.00
Shareholders equity total41 606.00
Provisions48.00
Non-current liabilities total
Current owed to group member5 854.00
Other non-interest bearing current liabilities113.00
Current liabilities total5 967.00
Balance sheet total (liabilities)47 621.00
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