NXTMOVE ApS — Credit Rating and Financial Key Figures

CVR number: 26164044
Renal Baches Vej 28, 9000 Aalborg
pb@springboard.dk
tel: 40838882

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-8.65
EBIT-8.65
Other financial expenses-0.00
Pre-tax profit-8.65
Income taxes0.08
Net earnings-8.57

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.170.08
Current deferred tax assets0.08
Short term receivables total170.16
Cash and bank deposits1.60
Cash and cash equivalents1.60
Balance sheet total (assets)171.76

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings-57.83
Profit of the financial year-8.57
Shareholders equity total58.60
Non-current liabilities total
Current loans from credit institutions0.00
Current owed to group member1.20
Other non-interest bearing current liabilities111.97
Current liabilities total113.16
Balance sheet total (liabilities)171.76
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