NKB INVEST 104 ApS — Credit Rating and Financial Key Figures

CVR number: 27985556
Gammel Holtevej 110 A, Gl Holte 2840 Holte
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-26.29-35.69-15.83-21.69
EBIT-26.29-35.69-15.83-21.69
Other financial income272.90434.65136.32452.60
Other financial expenses-52.64-4.29- 516.55-1.86
Pre-tax profit193.97394.68- 396.06429.05
Income taxes-43.16-86.8287.04-94.36
Net earnings150.80307.86- 309.03334.69

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets175.00115.21201.306.46
Short term receivables total175.00115.21201.306.46
Other current investments4 352.553 847.763 335.703 671.59
Cash and bank deposits332.73209.35257.79453.28
Cash and cash equivalents4 685.284 057.123 593.484 124.86
Balance sheet total (assets)4 860.284 172.333 794.784 131.33

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital126.86126.86126.86126.86
Shares repurchased1 000.00
Retained earnings3 453.013 603.813 911.673 602.64
Profit of the financial year150.80307.86- 309.03334.69
Shareholders equity total4 730.674 038.533 729.504 064.19
Non-current liabilities total
Other non-interest bearing current liabilities129.60133.8065.2867.14
Current liabilities total129.60133.8065.2867.14
Balance sheet total (liabilities)4 860.284 172.333 794.784 131.33
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