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NORCAP ØSTERGADE ApS — Credit Rating and Financial Key Figures

CVR number: 32832776
Islands Brygge 41, 2300 København S
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-94.753.90
EBIT-94.753.90
Net income from associates (fin.)-74.92446.02
Pre-tax profit- 169.67449.92
Net earnings- 169.67449.92

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies455.84801.86
Investments total455.84801.86
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits23.643.28
Cash and cash equivalents23.643.28
Balance sheet total (assets)479.48805.14

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Other reserves455.84801.86
Retained earnings- 147.56- 677.26
Profit of the financial year- 169.67449.92
Shareholders equity total218.60654.52
Non-current liabilities total
Current owed to participating26.8826.88
Current owed to group member30.00
Other non-interest bearing current liabilities234.0093.75
Current liabilities total260.88150.63
Balance sheet total (liabilities)479.48805.14
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