PRIMEX GROUP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35044051
Vester Farimagsgade 7, 1606 København V
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit389.73-1 401.3655.96
EBIT389.73-1 401.3655.96
Other financial expenses0.06-4.31
Net income from associates (fin.)959.94- 114.15- 976.26
Pre-tax profit1 349.61-1 515.51- 924.61
Income taxes-42.531.98-30.32
Net earnings1 307.08-1 513.53- 954.93

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment36.0036.0036.00
Tangible assets total36.0036.0036.00
Holdings in group member companies1 090.41976.26
Investments total1 317.631 203.4881.62
Long term receivables total
Inventories total
Current trade debtors342.00275.50
Current amounts owed by group member comp.1 418.002 000.00
Current other receivables114.32117.3513.49
Short term receivables total1 874.32392.852 013.49
Cash and bank deposits226.9924.32
Cash and cash equivalents226.9924.32
Balance sheet total (assets)3 454.941 656.652 131.10

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Other reserves1 009.51895.36
Retained earnings-1 258.49162.73- 455.44
Profit of the financial year1 307.08-1 513.53- 954.93
Shareholders equity total1 138.09- 375.44-1 330.37
Provisions1.98
Non-current liabilities total
Current owed to group member197.64436.79436.79
Short-term deferred tax liabilities45.59
Other non-interest bearing current liabilities2 071.641 595.293 024.67
Current liabilities total2 314.872 032.093 461.47
Balance sheet total (liabilities)3 454.941 656.652 131.10
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