NOBU ApS — Credit Rating and Financial Key Figures

CVR number: 28288662
Langelinie Allé 17, 2100 København Ø
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Other operating income267.50
Gross profit1 436.731 730.68491.63
Employee benefit expenses-1 542.05-1 469.26- 684.12
Total depreciation- 749.94-19.88
EBIT- 855.26241.5475.02
Other financial expenses-28.06-11.10-31.70
Pre-tax profit- 883.31230.4443.32
Income taxes40.22-52.74-17.44
Net earnings- 843.09177.7025.88

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment69.8850.0046.80
Tangible assets total69.8850.0046.80
Investments total
Long term receivables total
Raw materials and consumables61.0660.00
Inventories total61.0660.00
Current other receivables179.21262.325.91
Current deferred tax assets87.5334.7917.35
Short term receivables total266.74297.1123.26
Cash and bank deposits4.32125.8417.59
Cash and cash equivalents4.32125.8417.59
Balance sheet total (assets)401.98532.9587.65

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings-95.22- 938.31- 760.60
Profit of the financial year- 843.09177.7025.88
Shareholders equity total- 813.31- 635.60- 609.72
Non-current liabilities total
Current loans from credit institutions208.49
Current trade creditors81.60472.25473.75
Current owed to group member407.6859.87
Other non-interest bearing current liabilities517.52636.44223.63
Current liabilities total1 215.291 168.56697.37
Balance sheet total (liabilities)401.98532.9587.65
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