NASEER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35864539
Sundbyvestervej 39, 2300 København S
ana@deltakoncept.dk
tel: 31480480
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales69.14504.13394.22
External services-6.50-5.00-5.00
Gross profit62.64499.13389.22
EBIT62.64499.13389.22
Other financial income0.71-9.60-0.81
Other financial expenses-4.44-3.82-0.00
Pre-tax profit58.91485.70388.40
Income taxes2.411.941.10
Net earnings61.32487.64389.50

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies1 280.44984.56596.95
Investments total1 280.44984.56596.95
Long term receivables total
Inventories total
Current other receivables12.2810.75130.66
Current deferred tax assets20.12125.94
Short term receivables total32.41136.69130.66
Cash and bank deposits126.141.7862.35
Cash and cash equivalents126.141.7862.35
Balance sheet total (assets)1 438.981 123.03789.96

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Shares repurchased800.00727.70358.61
Retained earnings337.84- 328.54- 199.50
Profit of the financial year61.32487.64389.50
Shareholders equity total1 249.16936.80598.61
Non-current liabilities total
Current owed to group member184.82181.2370.80
Short-term deferred tax liabilities115.56
Other non-interest bearing current liabilities5.005.004.99
Current liabilities total189.82186.23191.35
Balance sheet total (liabilities)1 438.981 123.03789.96
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