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

CVR number: 28333544
Engholm 12, 7470 Karup J

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-69.60-49.53-50.23
EBIT-69.60-49.53-50.23
Other financial income183.6253.74112.38
Other financial expenses-0.85-2.06-0.41
Pre-tax profit113.172.1561.74
Income taxes-24.94-0.42-13.58
Net earnings88.231.7348.16

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables4.044.549.61
Short term receivables total4.044.549.61
Other current investments3 694.223 647.823 659.87
Cash and bank deposits47.9535.087.49
Cash and cash equivalents3 742.163 682.903 667.36
Balance sheet total (assets)3 746.203 687.433 676.97

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased51.7052.6054.00
Retained earnings3 427.483 463.113 410.84
Profit of the financial year88.231.7348.16
Shareholders equity total3 692.413 642.433 638.00
Non-current deferred tax liabilities10.60
Non-current liabilities total10.60
Current trade creditors44.3845.0028.38
Short-term deferred tax liabilities9.04
Other non-interest bearing current liabilities0.38
Current liabilities total53.7945.0028.38
Balance sheet total (liabilities)3 746.203 687.433 676.97
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