INNOVATER REC N1 A/S — Credit Rating and Financial Key Figures

CVR number: 35520929
Marselisborg Havnevej 56, 8000 Aarhus C
rbs@innovater.dk
tel: 27577642
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See parent company

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit190.90- 645.49
EBIT190.90- 645.49
Other financial income28.15422.64
Other financial expenses-8.03-1.33
Pre-tax profit211.03- 224.18
Income taxes-46.4349.31
Net earnings164.60- 174.86

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors3.80
Current amounts owed by group member comp.5 254.71
Current other receivables14 388.4211 114.92
Current deferred tax assets49.31
Short term receivables total19 646.9311 164.23
Cash and bank deposits450.48164.01
Cash and cash equivalents450.48164.01
Balance sheet total (assets)20 097.4111 328.25

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings1 503.851 668.45
Profit of the financial year164.60- 174.86
Shareholders equity total2 168.451 993.59
Capital loans4 000.00
Non-current liabilities total4 000.00
Short-term capital loans1 550.003 200.00
Current loans from credit institutions9 360.214 014.46
Current trade creditors57.802 096.22
Current owed to group member2 960.9423.97
Current liabilities total13 928.959 334.65
Balance sheet total (liabilities)20 097.4111 328.25
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