P. Wolff Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37182796

Hulgårdsvej 62, 2400 København NV

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
External services	-3.33	-0.50	-0.70
Gross profit	-3.33	-0.50	-0.70
EBIT	-3.33	-0.50	-0.70
Other financial income	1.88	1.88	0.78
Income from other inv. held as non-curr. assets	0.22		49.63
Pre-tax profit	-1.24	1.38	49.71
Income taxes	0.32	-0.32
Net earnings	-0.92	1.05	49.71

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Participating interests	12.72	12.72
Investments total	12.72	12.72
Long term receivables total
Inventories total
Current owed by particip. interest comp.	64.38	64.38
Current other receivables			62.35
Current deferred tax assets	0.32
Short term receivables total	64.70	64.38	62.35
Cash and bank deposits	0.17	2.42	38.70
Cash and cash equivalents	0.17	2.42	38.70
Balance sheet total (assets)	77.58	79.51	101.05

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Shares repurchased			49.00
Other reserves	0.22	0.22
Retained earnings	-0.22	-1.14	-48.87
Profit of the financial year	-0.92	1.05	49.71
Shareholders equity total	49.08	50.13	99.85
Non-current liabilities total
Current owed to participating	28.50	28.88
Other non-interest bearing current liabilities		0.50	1.20
Current liabilities total	28.50	29.38	1.20
Balance sheet total (liabilities)	77.58	79.51	101.05

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