DANVEST HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 34207321
Grønningen 17, 1270 København K
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Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit- 332.84- 707.54- 939.19- 928.99
EBIT- 332.84- 707.54- 939.19- 928.99
Other financial income3 202.16-34 922.134 888.545 339.73
Other financial expenses-2 829.79-3 661.75-7 119.57-11 571.54
Net income from associates (fin.)-6 398.06-6 742.92-7 760.17
Pre-tax profit-6 358.54-46 034.35-10 930.39-7 160.79
Income taxes-8.69- 234.90828.94
Net earnings-6 367.23-46 269.24-10 101.46-7 160.79

Assets (kDKK)

2016201720182019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.9 906.45
Current other receivables23 534.2134.2736.7723.40
Current deferred tax assets234.90
Short term receivables total33 675.5534.2736.7723.40
Cash and bank deposits1 110.04146.30
Cash and cash equivalents1 110.04146.30
Balance sheet total (assets)33 675.5534.271 146.81169.70

Equity and liabilities (kDKK)

2016201720182019
Share capital1 000.001 000.001 000.001 000.00
Retained earnings-8 783.84-15 151.07-61 420.32-71 521.77
Profit of the financial year-6 367.23-46 269.24-10 101.46-7 160.79
Shareholders equity total-14 151.07-60 420.32-70 521.77-77 682.57
Capital loans37 260.9749 825.1971 668.5877 850.23
Non-current liabilities total37 260.9749 825.1971 668.5877 850.23
Current loans from credit institutions10 478.3510 592.40
Other non-interest bearing current liabilities87.2937.002.04
Current liabilities total10 565.6510 629.412.04
Balance sheet total (liabilities)33 675.5534.271 146.81169.70
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