PELSNOER A/S — Credit Rating and Financial Key Figures

CVR number: 81685517
Vallensbækvej 18 A, 2605 Brøndby
noer@pelsnoer.com
tel: 43962040
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 174.852 264.71
Employee benefit expenses-1 993.26-1 732.23
Total depreciation-50.39-47.63
EBIT- 868.80484.85
Other financial income240.8665.49
Other financial expenses- 329.84- 345.52
Pre-tax profit- 957.78204.83
Net earnings- 957.78204.83

Assets (kDKK)

2016
2017
Intangible assets total
Buildings6.224.15
Machinery and equipment145.82100.27
Tangible assets total152.04104.41
Investments total253.01258.07
Non-current loans receivable68.5477.31
Long term receivables total68.5477.31
Finished products/goods3 850.283 460.89
Inventories total3 850.283 460.89
Current trade debtors1 428.622 213.55
Current amounts owed by group member comp.179.15160.55
Prepayments and accrued income492.73352.79
Current other receivables16.3220.30
Current deferred tax assets0.560.56
Short term receivables total2 117.392 747.75
Cash and bank deposits224.1975.68
Cash and cash equivalents224.1975.68
Balance sheet total (assets)6 665.466 724.11

Equity and liabilities (kDKK)

2016
2017
Share capital1 000.001 000.00
Retained earnings- 554.99-1 512.77
Profit of the financial year- 957.78204.83
Shareholders equity total- 512.77- 307.94
Capital loans2 500.002 600.00
Non-current other liabilities1 368.551 367.40
Non-current liabilities total3 868.553 967.40
Current loans from credit institutions1 390.771 886.27
Current trade creditors1 112.85542.56
Other non-interest bearing current liabilities806.06635.82
Current liabilities total3 309.683 064.66
Balance sheet total (liabilities)6 665.466 724.11
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