VENERE INVEST A/S — Credit Rating and Financial Key Figures

CVR number: 35514724
Amerika Plads 37, 2100 København Ø
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 199.79-1 006.52
Total depreciation-2 467.43- 257.06
EBIT-2 667.22-1 263.58
Other financial income25.5513.16
Other financial expenses-3 554.00-3 558.17
Pre-tax profit-1 260.81-4 294.47
Net earnings-1 260.81-4 294.47

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies19 553.8619 812.91
Investments total19 553.8619 812.91
Non-current loans receivable287.59285.60
Long term receivables total287.59285.60
Inventories total
Current other receivables820.06
Short term receivables total820.06
Cash and bank deposits10.710.91
Cash and cash equivalents10.710.91
Balance sheet total (assets)20 672.2220 099.42

Equity and liabilities (kDKK)

2016
2017
Share capital1 880.001 880.00
Other reserves375.00375.00
Retained earnings-23 118.59-24 379.40
Profit of the financial year-1 260.81-4 294.47
Shareholders equity total-22 124.40-26 418.87
Non-current bonds35 540.00
Non-current liabilities total35 540.00
Current loans from credit institutions35 540.00
Current trade creditors219.74
Other non-interest bearing current liabilities7 256.6210 758.55
Current liabilities total7 256.6246 518.30
Balance sheet total (liabilities)20 672.2220 099.42
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