HAVNEHUSET VEST ApS — Credit Rating and Financial Key Figures

CVR number: 35402764
Store Strandstræde 20, 1255 København K
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 917.244 772.76
EBIT1 917.244 772.76
Other financial income37.27
Other financial expenses- 248.38- 138.69
Pre-tax profit1 706.124 634.08
Income taxes- 382.32-1 032.15
Net earnings1 323.803 601.93

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods8 892.50
Inventories total8 892.50
Prepayments and accrued income49.00
Current other receivables5.81
Current deferred tax assets496.46
Short term receivables total545.475.81
Cash and bank deposits5 311.353 303.12
Cash and cash equivalents5 311.353 303.12
Balance sheet total (assets)14 749.323 308.94

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Shares repurchased1 323.80
Retained earnings-1 323.80-3 500.00
Profit of the financial year1 323.803 601.93
Shareholders equity total1 403.80181.93
Non-current deferred tax liabilities910.48535.68
Non-current liabilities total910.48535.68
Current loans from credit institutions30.00
Advances received60.00
Current trade creditors1 874.47273.00
Current owed to participating7 153.361 403.79
Short-term deferred tax liabilities2 130.11910.48
Other non-interest bearing current liabilities1 187.104.06
Current liabilities total12 435.042 591.32
Balance sheet total (liabilities)14 749.323 308.94
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