NAVERLAND HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31481899

Naverland 31, 2600 Glostrup

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-6.25	-6.25	-6.25	-6.25	-6.25
EBIT	-6.25	-6.25	-6.25	-6.25	-6.25
Other financial income	0.72	0.69	0.62	0.51	0.79
Other financial expenses	-1.45	-0.88	-0.92	-0.91	-1.80
Net income from associates (fin.)	439.77	691.38	557.61	657.99	-10 408.40
Pre-tax profit	432.78	684.94	551.06	651.33	-10 415.67
Income taxes	1.54	1.42	1.44	1.46	1.60
Net earnings	434.32	686.36	552.50	652.80	-10 414.07

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	2 048.40	2 739.78	3 297.38	3 955.37	500.00
Investments total	2 048.40	2 739.78	3 297.38	3 955.37	500.00
Long term receivables total
Inventories total
Current other receivables	34.33	35.02	29.39	23.65	18.19
Current deferred tax assets	1.54	1.42	1.44	1.46	1.60
Short term receivables total	35.87	36.44	30.83	25.11	19.79
Balance sheet total (assets)	2 084.27	2 776.21	3 328.22	3 980.48	519.79

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	500.00	500.00	500.00	500.00	500.00
Retained earnings	1 103.01	1 537.33	2 223.69	2 776.19	10 414.07
Profit of the financial year	434.32	686.36	552.50	652.80	-10 414.07
Shareholders equity total	2 037.33	2 723.69	3 276.19	3 928.98	500.00
Non-current liabilities total
Other non-interest bearing current liabilities	46.93	52.53	52.03	51.50	19.79
Current liabilities total	46.93	52.53	52.03	51.50	19.79
Balance sheet total (liabilities)	2 084.27	2 776.21	3 328.22	3 980.48	519.79

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