STEEN H. PETERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 32665098
Illerupvej 8, 8660 Skanderborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit546.23525.29394.88
Employee benefit expenses- 562.60- 528.28- 408.71
EBIT-16.37-2.98-13.83
Other financial expenses-1.60-2.64-3.04
Pre-tax profit-17.96-5.63-16.87
Income taxes3.650.40-2.60
Net earnings-14.31-5.23-19.47

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors101.66205.44
Prepayments and accrued income3.486.14
Current other receivables28.1623.6118.89
Current deferred tax assets2.203.603.00
Short term receivables total135.50238.7821.89
Cash and bank deposits130.9422.60175.88
Cash and cash equivalents130.9422.60175.88
Balance sheet total (assets)266.43261.39197.78

Equity and liabilities (kDKK)

2016
2017
2018
Share capital150.00150.00150.00
Retained earnings12.70-1.61-6.84
Profit of the financial year-14.31-5.23-19.47
Shareholders equity total148.39143.16123.69
Non-current liabilities total
Advances received34.30
Current trade creditors44.3562.8324.32
Short-term deferred tax liabilities12.71
Other non-interest bearing current liabilities60.9855.3915.47
Current liabilities total118.04118.2274.09
Balance sheet total (liabilities)266.43261.39197.78
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