Navi Invest IVS — Credit Rating and Financial Key Figures

CVR number: 36983906
Helge Nielsens Alle 7, 8723 Løsning
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-2.00-5.55
Total depreciation- 461.70
EBIT-2.00- 467.25
Other financial expenses-3.73
Net income from associates (fin.)-26.00
Pre-tax profit-2.00- 496.97
Income taxes0.44-0.44
Net earnings-1.56- 497.41

Assets (kDKK)

2016
2017
2018
Goodwill0.00
Intangible assets total0.00
Tangible assets total
Holdings in group member companies2 376.932 376.93
Participating interests31.00
Investments total2 376.932 407.93
Non-current loans receivable7.50
Long term receivables total7.50
Inventories total
Current other receivables78.35
Current deferred tax assets0.44
Short term receivables total0.4478.35
Cash and bank deposits0.000.28
Cash and cash equivalents0.000.28
Balance sheet total (assets)2 377.372 494.060.00

Equity and liabilities (kDKK)

2016
2017
2018
Share capital0.000.000.00
Retained earnings-1.56
Profit of the financial year-1.56- 497.41
Shareholders equity total-1.56- 498.970.00
Non-current other liabilities2 376.932 376.93
Non-current liabilities total2 376.932 376.93
Current owed to participating351.50
Current owed to group member262.61
Other non-interest bearing current liabilities2.002.00
Current liabilities total2.00616.11
Balance sheet total (liabilities)2 377.372 494.060.00
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