INV. SELSKABET AF 12.06.2009 ApS — Credit Rating and Financial Key Figures

CVR number: 30604326
Østergade 1, 1100 København K
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
External services-23.14
Gross profit-23.14-25.01-24.38-6.50
Costs of management-23.14
EBIT-23.14-25.01-24.38-6.50
Other financial income1 698.95617.53314.53352.55
Other financial expenses- 252.93- 167.89-60.00-40.96
Pre-tax profit1 422.88424.62230.15305.09
Income taxes- 187.47-93.42-50.63-67.12
Net earnings1 235.40331.21179.52237.97

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables6 518.353 607.212 233.022 585.57
Short term receivables total6 518.353 607.212 233.022 585.57
Cash and bank deposits38.12647.26219.80
Cash and cash equivalents38.12647.26219.80
Balance sheet total (assets)6 556.473 607.212 880.282 805.37

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital81.0081.0081.0081.00
Shares repurchased1 027.08
Retained earnings208.32539.52719.04
Profit of the financial year1 235.40331.21179.52237.97
Shareholders equity total1 316.401 647.61800.041 038.01
Provisions108.67
Non-current other liabilities108.67
Non-current deferred tax liabilities202.0950.6367.12
Non-current liabilities total108.67202.0950.6367.12
Current owed to group member5 111.401 737.511 999.601 690.24
Other non-interest bearing current liabilities20.0020.0030.0010.00
Current liabilities total5 131.401 757.512 029.601 700.24
Balance sheet total (liabilities)6 665.143 607.212 880.282 805.37
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