STRATEGIC VENTURE CAPITAL ApS — Credit Rating and Financial Key Figures

CVR number: 26506506
Islands Brygge 79 C, 2300 København S
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
External services-32.65-36.68
Gross profit-32.65-36.68
EBIT-32.65-36.68
Other financial income12.00479.84
Other financial expenses-34.46- 173.83
Net income from associates (fin.)18 938.42
Pre-tax profit-55.1119 207.76
Income taxes12.13-96.85
Net earnings-42.9919 110.90

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies6 999.98
Investments total6 999.98
Non-current loans receivable520.00
Long term receivables total520.00
Inventories total
Current amounts owed by group member comp.25 331.67
Current other receivables250.00
Current deferred tax assets12.13
Short term receivables total262.1325 331.67
Cash and bank deposits19.6329.80
Cash and cash equivalents19.6329.80
Balance sheet total (assets)7 801.7325 361.47

Equity and liabilities (kDKK)

2016
2017
Share capital10 000.0010 000.00
Retained earnings-3 947.24-3 990.23
Profit of the financial year-42.9919 110.90
Shareholders equity total6 009.7725 120.68
Non-current liabilities total
Current owed to participating106.80108.94
Current owed to group member1 650.16
Short-term deferred tax liabilities96.85
Other non-interest bearing current liabilities35.0035.00
Current liabilities total1 791.96240.79
Balance sheet total (liabilities)7 801.7325 361.47
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