PEARL & VIKING HOLDINGS ApS — Credit Rating and Financial Key Figures

CVR number: 36550244
Mørdrupvej 82 A, 3060 Espergærde
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-7.56-6.03-4.71
EBIT-7.56-6.03-4.71
Other financial expenses-11.13-2.89
Net income from associates (fin.)415.31460.3618.45
Pre-tax profit407.75443.1910.85
Net earnings407.75443.1910.85

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests601.19851.55
Investments total601.19851.55
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits115.11624.66887.49
Cash and cash equivalents115.11624.66887.49
Balance sheet total (assets)716.301 476.21887.49

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Shares repurchased105.80108.00
Other reserves576.191 036.55
Retained earnings- 396.61- 658.42713.32
Profit of the financial year407.75443.1910.85
Shareholders equity total637.33977.12882.17
Non-current liabilities total
Current trade creditors5.105.10
Current owed to participating73.88
Other non-interest bearing current liabilities5.10493.990.22
Current liabilities total78.98499.095.32
Balance sheet total (liabilities)716.301 476.21887.49
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