Liljeborg Gruppen ApS

Past relations

Subsidiaries: North-East Family Office ApS 33.33% ownership (2018-06-20 – ) 33.33% voting rights (2018-06-20 – )

North-East Family Office Holding 2 ApS 33.33% ownership (2020-07-01 – ) 33.33% voting rights (2020-07-01 – )

North-East Family Office I/S

Wicpe I/S

Liljeborg Invest ApS 100% ownership (2016-01-11 – 2019-05-01 ) 100% voting rights (2016-01-11 – 2019-05-01 )

Liljeborg Aktieselskab 100% ownership (2014-10-17 – ) 100% voting rights (2014-10-17 – )

Liljeborg Ejendomme Roskilde I/S

Liljeborg 1 ApS 100% ownership (2015-08-07 – ) 100% voting rights (2015-08-07 – )

Revenue

Profit/loss

'000	12-2012	12-2013	12-2014	12-2015	12-2016	12-2017
Currency	DKK	DKK	DKK	DKK	DKK	DKK
Revenue	0	0	0	0	159	149
Raw materials and consumables used	0	0	0	0	0	0
Other external expenses	0	0	0	0	4,355	12,367
Gross profit loss	0	-1,557	-2,072	-3,213	-4,196	-12,218
Employee benefits expense	1,474	2,399	1,566	4,907	4,995	4,377
Wages and salaries	0	0	0	0	0	0
Depreciation amortisation expense and impairment losses of prop	0	0	0	0	0	0
Profit loss from ordinary operating activities	-3,755	0	0	0	-9,191	-16,595
Profit loss from ordinary activities before tax	141,629	45,302	115,055	152,869	31,666	196,752
Other finance expenses	0	31,846	12,740	64,147	1,374	16,635
Tax expense	0	12,201	28,927	16,226	3,967	26,932
Profit loss	105,821	33,101	86,129	136,643	27,699	169,820