Investeringsselskabet af 1. december 2015 IVS — Credit Rating and Financial Key Figures

CVR number: 37273260

Stockholmsgade 45, 2100 København Ø

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-12.50	-17.50	-12.50
EBIT	-12.50	-17.50	-12.50
Other financial income	235.43
Other financial expenses	- 229.89	-2.33
Pre-tax profit	-6.96	-19.83	-12.50
Net earnings	-6.96	-19.83	-12.50

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	5.53	5.53	5.53
Long term receivables total	5.53	5.53	5.53
Inventories total
Current other receivables	75.00	35.48	40.00
Short term receivables total	75.00	35.48	40.00
Cash and bank deposits	80.15	4.52
Cash and cash equivalents	80.15	4.52
Balance sheet total (assets)	160.68	45.53	45.53

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Retained earnings		-22.89	-42.72
Profit of the financial year	-6.96	-19.83	-12.50
Shareholders equity total	-6.96	-42.72	-55.22
Non-current loans from credit institutions	155.14	85.43
Non-current owed to group member		4.87	29.87
Non-current other liabilities		-85.43
Non-current liabilities total	155.14	4.87	29.87
Current trade creditors	12.50	83.37	70.87
Current liabilities total	12.50	83.37	70.87
Balance sheet total (liabilities)	160.68	45.53	45.53

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