NOVAVISION HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29208603
Banegårdsgade 14, 8300 Odder
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-13.13-12.38-12.00
EBIT-13.13-12.38-12.00
Other financial income0.200.02
Other financial expenses-0.98-1.56
Net income from associates (fin.)857.191 705.052 813.29
Pre-tax profit843.291 691.122 801.31
Income taxes2.992.712.64
Net earnings846.281 693.822 803.95

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies3 344.783 929.835 143.12
Investments total3 344.783 929.835 143.12
Long term receivables total
Inventories total
Current amounts owed by group member comp.400.00
Current other receivables638.751 120.001 600.00
Current deferred tax assets58.591 052.68444.62
Short term receivables total1 097.342 172.682 044.62
Cash and bank deposits67.62123.74164.85
Cash and cash equivalents67.62123.74164.85
Balance sheet total (assets)4 509.746 226.257 352.59

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased400.001 120.001 000.00
Other reserves2 944.783 529.834 743.12
Retained earnings- 765.96-1 624.73-2 144.20
Profit of the financial year846.281 693.822 803.95
Shareholders equity total3 550.104 843.926 527.88
Non-current deferred tax liabilities555.71385.27
Non-current liabilities total555.71385.27
Current trade creditors4.134.134.13
Current owed to participating280.00
Current owed to group member119.64489.22489.31
Short-term deferred tax liabilities503.71331.27
Other non-interest bearing current liabilities0.16
Current liabilities total403.93997.05824.71
Balance sheet total (liabilities)4 509.746 226.257 352.59
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