NBIS Invest ApS — Credit Rating and Financial Key Figures

CVR number: 39121271
Enghave Passage 2, 1739 København V
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
External services-58.72
Gross profit-58.72-14.62-12.50
EBIT-58.72-14.62-12.50
Other financial income278.13428.33
Other financial expenses-6.54-3.68-5.22
Reduction non-current investment assets6 917.335 328.134 478.33
Income from other inv. held as non-curr. assets23.153.17
Net income from associates (fin.)-6 917.33
Pre-tax profit-6 959.44-5 065.13-4 067.72
Income taxes1 384.43630.43
Net earnings-6 959.44-3 680.70-3 437.30

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.250.00250.00
Long term receivables total250.00250.00
Inventories total
Current amounts owed by group member comp.1 384.43
Current deferred tax assets1 384.43630.43
Short term receivables total1 384.432 014.86
Cash and bank deposits154.56293.431 075.71
Cash and cash equivalents154.56293.431 075.71
Balance sheet total (assets)404.561 927.863 090.56

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Share premium account1 750.00
Other reserves-1 750.00
Retained earnings1 750.00-5 209.44-8 890.14
Profit of the financial year-6 959.44-3 680.70-3 437.30
Shareholders equity total-5 159.44-8 840.14-12 277.44
Non-current owed to group member5 555.5010 755.5015 355.50
Non-current liabilities total5 555.5010 755.5015 355.50
Current trade creditors8.5012.5012.50
Current owed to group member5 000.00
Other non-interest bearing current liabilities-5 000.00
Current liabilities total8.5012.5012.50
Balance sheet total (liabilities)404.561 927.863 090.56
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