Per Munch Pedersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39735164

Bettevej 7, Ølby 7600 Struer

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit		-4.38	-4.56	-4.84	-5.00
EBIT		-4.38	-4.56	-4.84	-5.00
Other financial expenses	-0.61	-0.05	-0.06	-5.20	-0.01
Net income from associates (fin.)	101.53	326.78	311.41	92.69	61.98
Pre-tax profit	100.93	322.36	306.79	82.64	56.97
Net earnings	100.93	322.36	306.79	82.64	56.97

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	2 438.39	2 765.17	3 076.58	2 969.27	3 031.25
Investments total	2 438.39	2 765.17	3 076.58	2 969.27	3 031.25
Long term receivables total
Inventories total
Short term receivables total
Balance sheet total (assets)	2 438.39	2 765.17	3 076.58	2 969.27	3 031.25

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	100.00	100.00	100.00	100.00	100.00
Other reserves	245.44	572.23	883.64	776.33	838.30
Retained earnings	1 986.91	1 761.05	1 772.00	1 986.10	2 006.77
Profit of the financial year	100.93	322.36	306.79	82.64	56.97
Shareholders equity total	2 433.28	2 755.64	3 062.43	2 945.07	3 002.04
Non-current liabilities total
Current trade creditors			4.50	4.50	9.50
Current owed to participating			8.94
Other non-interest bearing current liabilities	5.11	9.53	0.72	19.70	19.71
Current liabilities total	5.11	9.53	14.15	24.20	29.20
Balance sheet total (liabilities)	2 438.39	2 765.17	3 076.58	2 969.27	3 031.25

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