Pecunia Finance Holding ApS — Credit Rating and Financial Key Figures

CVR number: 33502923
August Bournonvilles Passage 1, 1055 København K
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Other operating income2 500.00
Gross profit2 500.00190.52-43.93
EBIT2 500.00190.52-43.93
Other financial income3 476.38
Other financial expenses- 264.82
Reduction non-current investment assets-1 826.29-2 821.56
Net income from associates (fin.)-2 088.35- 204.52- 276.59
Pre-tax profit2 061.75-14.00-3 406.91
Income taxes- 550.003.08-2 587.38
Net earnings1 511.75-10.92-5 994.29

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies406.41242.91
Participating interests74.7033.68
Investments total481.12276.59
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 500.002 818.48
Current other receivables3.084.55
Short term receivables total2 500.002 821.564.55
Balance sheet total (assets)2 981.113 098.164.55

Equity and liabilities (kDKK)

2016
2017
2018
Share capital150.00150.00150.00
Other reserves406.41201.89
Retained earnings-1 848.29- 132.0258.94
Profit of the financial year1 511.75-10.92-5 994.29
Shareholders equity total219.86208.94-5 785.35
Non-current liabilities total
Current loans from credit institutions2 200.002 327.962 593.52
Short-term deferred tax liabilities550.00550.003 137.38
Other non-interest bearing current liabilities11.2511.2558.99
Current liabilities total2 761.252 889.225 789.90
Balance sheet total (liabilities)2 981.113 098.164.55
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