NVU 13B ApS — Credit Rating and Financial Key Figures

CVR number: 39091054

Paradisæblevej 4, 2500 Valby

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	4 411.92	4 638.32	313.94	-7.90
EBIT	4 411.92	4 638.32	313.94	-7.90
Other financial expenses		-37.00	-22.98	-8.82
Pre-tax profit	4 411.92	4 601.32	290.96	-16.72
Income taxes	- 970.96	-1 011.95	-64.01	3.68
Net earnings	3 440.96	3 589.37	226.95	-13.04

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	4 007.60	548.67	0.04	0.75
Current deferred tax assets	638.04			3.68
Short term receivables total	4 645.64	548.67	0.04	4.42
Cash and bank deposits	10 041.30	7 374.20	1 281.24	682.91
Cash and cash equivalents	10 041.30	7 374.20	1 281.24	682.91
Balance sheet total (assets)	14 686.94	7 922.87	1 281.27	687.33

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00
Shares repurchased		6 500.00	500.00	240.00
Retained earnings		-3 059.04	30.33	17.28
Profit of the financial year	3 440.96	3 589.37	226.95	-13.04
Shareholders equity total	3 490.96	7 080.32	807.28	294.24
Provisions	1 609.00	800.00	406.98	387.26
Non-current liabilities total
Current loans from credit institutions	1 152.05
Current trade creditors	2 491.94	21.60	3.01	5.83
Current owed to group member	4 089.43
Short-term deferred tax liabilities		20.95	64.01
Other non-interest bearing current liabilities	1 853.55
Current liabilities total	9 586.98	42.55	67.02	5.83
Balance sheet total (liabilities)	14 686.94	7 922.87	1 281.27	687.33

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