GAK INVEST DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 35855939

Peter Bangs Vej 47, 2000 Frederiksberg

mak@gakinvest.no

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-7.19	-6.95	-6.85
EBIT	-7.19	-6.95	-6.85
Other financial expenses	-44.41	-1.91	-2.00
Net income from associates (fin.)		41.34	2.50
Pre-tax profit	-51.60	32.48	-6.35
Income taxes	0.64	1.95	1.77
Net earnings	-50.96	34.43	-4.58

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	6.16	47.50	50.00
Investments total	6.16	47.50	50.00
Long term receivables total
Inventories total
Current deferred tax assets	6.64	13.93	15.93
Short term receivables total	6.64	13.93	15.93
Cash and bank deposits	0.56	0.56	0.56
Cash and cash equivalents	0.56	0.56	0.56
Balance sheet total (assets)	13.37	62.00	66.48

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings	-9.78	-60.74	-26.31
Profit of the financial year	-50.96	34.43	-4.58
Shareholders equity total	-10.74	23.69	19.11
Non-current liabilities total
Current trade creditors	5.63	5.63	6.00
Current owed to participating	13.55
Current owed to group member		20.66	26.75
Short-term deferred tax liabilities	4.94	11.99	14.59
Other non-interest bearing current liabilities		0.04	0.04
Current liabilities total	24.11	38.31	47.38
Balance sheet total (liabilities)	13.37	62.00	66.48

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