IVAN B. PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28333544

Engholm 12, 7470 Karup J

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-69.60	-49.53	-50.23
EBIT	-69.60	-49.53	-50.23
Other financial income	183.62	53.74	112.38
Other financial expenses	-0.85	-2.06	-0.41
Pre-tax profit	113.17	2.15	61.74
Income taxes	-24.94	-0.42	-13.58
Net earnings	88.23	1.73	48.16

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	4.04	4.54	9.61
Short term receivables total	4.04	4.54	9.61
Other current investments	3 694.22	3 647.82	3 659.87
Cash and bank deposits	47.95	35.08	7.49
Cash and cash equivalents	3 742.16	3 682.90	3 667.36
Balance sheet total (assets)	3 746.20	3 687.43	3 676.97

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Shares repurchased	51.70	52.60	54.00
Retained earnings	3 427.48	3 463.11	3 410.84
Profit of the financial year	88.23	1.73	48.16
Shareholders equity total	3 692.41	3 642.43	3 638.00
Non-current deferred tax liabilities			10.60
Non-current liabilities total			10.60
Current trade creditors	44.38	45.00	28.38
Short-term deferred tax liabilities	9.04
Other non-interest bearing current liabilities	0.38
Current liabilities total	53.79	45.00	28.38
Balance sheet total (liabilities)	3 746.20	3 687.43	3 676.97

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