Nørkri IVS — Credit Rating and Financial Key Figures

CVR number: 36891939
Næstildvej 10 A, Kåstrup 7860 Spøttrup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-2.35-27.96
EBIT-2.35-27.96
Other financial expenses-39.20-19.50
Net income from associates (fin.)3 857.25- 227.81
Pre-tax profit2 161.45- 275.28
Net earnings2 161.45- 275.28

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters543.53
Tangible assets total543.53
Holdings in group member companies2 626.96916.68
Participating interests2 078.21
Investments total4 705.17916.68
Non-current loans receivable-2 078.21
Long term receivables total-2 078.21
Inventories total
Current amounts owed by group member comp.221.47
Current other receivables250.00243.72
Short term receivables total250.00465.19
Cash and bank deposits32.8473.21
Cash and cash equivalents32.8473.21
Balance sheet total (assets)2 909.811 998.61

Equity and liabilities (kDKK)

2016
2017
Share capital0.000.00
Shares repurchased103.40
Other reserves2 393.9449.00
Retained earnings-1 776.262 206.40
Profit of the financial year2 161.45- 275.28
Shareholders equity total2 882.531 980.13
Non-current liabilities total
Current trade creditors6.63
Current owed to participating1.254.25
Other non-interest bearing current liabilities26.027.60
Current liabilities total27.2818.48
Balance sheet total (liabilities)2 909.811 998.61
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