NORDKROG RETAIL INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 34723141

Nordkrog 17, 2900 Hellerup

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-5.61	-2.93	-3.43
EBIT	-5.61	-2.93	-3.43
Other financial income	67.56	54.21	56.52
Other financial expenses	-1 012.82	- 159.32	- 172.14
Net income from associates (fin.)	- 599.13	- 350.67	- 615.76
Pre-tax profit	-1 550.00	- 458.71	- 734.81
Net earnings	-1 550.00	- 458.71	- 734.81

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Participating interests	440.27	89.59
Investments total	440.27	89.59
Long term receivables total
Inventories total
Current owed by particip. interest comp.	914.08	950.65	462.51
Current other receivables	352.96	370.61	385.82
Short term receivables total	1 267.04	1 321.25	848.33
Cash and bank deposits	0.29	0.58	0.43
Cash and cash equivalents	0.29	0.58	0.43
Balance sheet total (assets)	1 707.60	1 411.43	848.76

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	-1 065.32	-2 615.32	-3 074.03
Profit of the financial year	-1 550.00	- 458.71	- 734.81
Shareholders equity total	-2 535.32	-2 994.03	-3 728.83
Non-current liabilities total
Current trade creditors	7.00	7.00	7.00
Other non-interest bearing current liabilities	4 235.92	4 398.46	4 570.59
Current liabilities total	4 242.92	4 405.46	4 577.59
Balance sheet total (liabilities)	1 707.60	1 411.43	848.76

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