PRS2 ApS — Credit Rating and Financial Key Figures

CVR number: 35244972
Overdrevsvejen 86, Lellinge 4600 Køge
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-19.55-7.92-8.05
EBIT-19.55-7.92-8.05
Other financial expenses-95.39-4.01
Net income from associates (fin.)-36.03
Pre-tax profit- 149.120.7910.38
Income taxes24.86-0.17-2.27
Net earnings- 124.260.628.11

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies652.96
Investments total652.96
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 141.3295.63
Current deferred tax assets59.9724.86
Short term receivables total59.971 166.1895.63
Cash and bank deposits49.3815.927.87
Cash and cash equivalents49.3815.927.87
Balance sheet total (assets)762.321 182.09103.50

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings-1 696.510.62
Profit of the financial year- 124.260.628.11
Shareholders equity total-1 740.7780.6288.73
Non-current liabilities total
Current owed to group member2 474.34
Short-term deferred tax liabilities1 088.982.27
Other non-interest bearing current liabilities28.7512.5012.50
Current liabilities total2 503.091 101.4714.77
Balance sheet total (liabilities)762.321 182.09103.50
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