NFE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31891809
Grønsvinget 32, 2730 Herlev
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-43.20216.02
Other operating expenses-3 695.09
Total depreciation- 374.70- 624.46
EBIT331.504 535.57
Other financial income0.025.31
Other financial expenses-21.50-47.29
Net income from associates (fin.)1 420.00-5 867.72
Pre-tax profit1 730.02-1 374.13
Income taxes12.9492.67
Net earnings1 742.96-1 281.46

Assets (kDKK)

2016
2017
Intangible assets total
Buildings2 338.37
Tangible assets total2 338.37
Holdings in group member companies6 220.25352.53
Investments total6 220.25352.53
Long term receivables total
Inventories total
Current amounts owed by group member comp.178.56
Current other receivables401.31338.00
Short term receivables total401.31516.56
Other current investments10.6715.99
Cash and bank deposits1 234.56
Cash and cash equivalents10.671 250.55
Balance sheet total (assets)8 970.602 119.64

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings325.042 067.99
Profit of the financial year1 742.96-1 281.46
Shareholders equity total2 192.99911.53
Provisions-0.00
Non-current loans from credit institutions913.82
Non-current liabilities total913.82
Current loans from credit institutions804.173.93
Current owed to group member1 252.061 172.23
Short-term deferred tax liabilities93.71
Other non-interest bearing current liabilities3 713.8431.95
Current liabilities total5 863.781 208.11
Balance sheet total (liabilities)8 970.602 119.64
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