Selskabet Y - Nordjylland IVS — Credit Rating and Financial Key Figures

CVR number: 35839763

Helberskovvej 1, Als 9560 Hadsund

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	- 114.45	- 187.88	-36.72	716.08
Total depreciation				-5 683.08
EBIT	- 114.45	- 187.88	-36.72	6 399.17
Other financial income	1 061.36	40.38
Other financial expenses	-2.02	-2.01	-2.00	-1.50
Net income from associates (fin.)	-1 080.90	107.03	6.28	56.45
Pre-tax profit	- 136.02	-42.48	-32.44	6 454.11
Income taxes	25.62	9.35	5.75	-1 417.25
Net earnings	- 110.39	-33.13	-26.68	5 036.86

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	530.46	282.39	119.20
Investments total	530.46	282.39	119.20
Long term receivables total
Inventories total
Current trade debtors	1 349.07		127.31
Short term receivables total	1 349.07		127.31
Cash and bank deposits	0.63	0.07	0.90
Cash and cash equivalents	0.63	0.07	0.90
Balance sheet total (assets)	1 880.15	282.46	247.42

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	2.00	2.00	10.00	10.00
Other reserves	48.00	48.00	40.00	40.00
Retained earnings	1 711.41	1.02	-32.12	-5 086.86
Profit of the financial year	- 110.39	-33.13	-26.68	5 036.86
Shareholders equity total	1 651.02	17.88	-8.80
Non-current liabilities total
Current trade creditors		179.70
Short-term deferred tax liabilities	229.13	84.88	256.22
Current liabilities total	229.13	264.58	256.22
Balance sheet total (liabilities)	1 880.15	282.46	247.42

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