Pigernes Verden Fredericia ApS — Credit Rating and Financial Key Figures

CVR number: 36717319

Gothersgade 1, 7000 Fredericia

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	1 184.55	859.69
Employee benefit expenses	- 997.11	-1 031.08
Total depreciation	-56.56	-62.04
EBIT	130.89	- 233.44
Other financial expenses	-0.27	-4.24
Pre-tax profit	130.62	- 237.68
Income taxes	-29.25	52.02
Net earnings	101.38	- 185.66

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	216.43	154.38
Tangible assets total	216.43	154.38
Investments total
Non-current other receivables	42.00	42.00
Long term receivables total	42.00	42.00
Finished products/goods	468.34	592.91
Inventories total	468.34	592.91
Current trade debtors		3.18
Current other receivables	9.36	4.59
Current deferred tax assets	6.22	58.24
Short term receivables total	15.58	66.01
Cash and bank deposits	178.33	58.23
Cash and cash equivalents	178.33	58.23
Balance sheet total (assets)	920.67	913.54

Equity and liabilities (kDKK)

	2016	2017
Share capital	50.00	50.00
Retained earnings	154.06	255.44
Profit of the financial year	101.38	- 185.66
Shareholders equity total	305.44	119.78
Non-current liabilities total
Current trade creditors	263.34	279.60
Current owed to group member	214.60
Short-term deferred tax liabilities	35.47
Other non-interest bearing current liabilities	101.83	514.17
Current liabilities total	615.24	793.77
Balance sheet total (liabilities)	920.67	913.54

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