INVESTERINGSSELSKABET AF 01.01.2012 ApS — Credit Rating and Financial Key Figures

CVR number: 34467048

Bernstorffsvej 98, 2900 Hellerup

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-6.38	-5.00	-19.39
EBIT	-6.38	-5.00	-19.39
Other financial income	0.56	0.44	0.14
Other financial expenses			0.01
Net income from associates (fin.)	-36.82	-47.98	-42.16
Pre-tax profit	-42.64	-52.54	-60.10
Net earnings	-42.64	-52.54	-60.10

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	90.14	42.16
Investments total	90.14	42.16
Long term receivables total
Inventories total
Current amounts owed by group member comp.	11.10	11.34
Current other receivables			20.00
Short term receivables total	11.10	11.34	20.00
Cash and bank deposits	0.03	0.23	0.18
Cash and cash equivalents	0.03	0.23	0.18
Balance sheet total (assets)	101.27	53.73	20.18

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	50.00	50.00
Other reserves	10.14
Retained earnings	4.41	1.92	-50.63
Profit of the financial year	-42.64	-52.54	-60.10
Shareholders equity total	51.92	-0.63	-60.73
Non-current liabilities total
Current owed to group member			0.37
Short-term deferred tax liabilities	41.73	41.73	41.73
Other non-interest bearing current liabilities	7.63	12.63	38.82
Current liabilities total	49.36	54.36	80.91
Balance sheet total (liabilities)	101.27	53.73	20.18

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