TVG Fællesholding IVS — Credit Rating and Financial Key Figures

CVR number: 37985880

C.A. Olesens Gade 4, 9000 Aalborg

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	-1.25	-1.25	-7.75	-1.94
EBIT	-1.25	-1.25	-7.75	-1.94
Other financial income				0.46
Other financial expenses				-0.01
Reduction non-current investment assets				-1.00
Pre-tax profit	-1.25	-1.25	-7.75	-2.48
Income taxes	0.28	0.28	0.33
Net earnings	-0.97	-0.97	-7.42	-2.48

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies	0.01	1.00	1.00
Investments total	0.01	1.00	1.00
Long term receivables total
Inventories total
Current deferred tax assets	0.28	0.55	373.70
Short term receivables total	0.28	0.55	373.70
Cash and bank deposits				0.79
Cash and cash equivalents				0.79
Balance sheet total (assets)	0.28	1.55	374.70	0.79

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.01	0.01	0.01	0.01
Retained earnings		-0.97	-1.95	-9.37
Profit of the financial year	-0.97	-0.97	-7.42	-2.48
Shareholders equity total	-0.97	-1.94	-9.36	-11.84
Non-current liabilities total
Current trade creditors	1.25	1.25	1.50	1.50
Current owed to participating		0.99
Current owed to group member		1.25
Short-term deferred tax liabilities			373.37
Other non-interest bearing current liabilities			9.19	11.13
Current liabilities total	1.25	3.49	384.06	12.63
Balance sheet total (liabilities)	0.28	1.55	374.70	0.79

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