PER VILLUMSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35031367
Estrupvej 41, 9530 Støvring
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-5.94-5.94
EBIT-5.94-5.94
Other financial income58.90
Other financial expenses-3.46-2.68
Net income from associates (fin.)680.97570.47
Pre-tax profit730.48561.85
Income taxes-23.17
Net earnings730.48538.69

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies1 186.661 757.12
Investments total1 186.661 757.12
Long term receivables total
Inventories total
Current amounts owed by group member comp.38.43
Short term receivables total38.43
Cash and bank deposits30.3116.27
Cash and cash equivalents30.3116.27
Balance sheet total (assets)1 216.971 811.83

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Shares repurchased30.00
Other reserves886.661 457.12
Retained earnings- 729.28- 569.27
Profit of the financial year730.48538.69
Shareholders equity total1 117.861 626.54
Non-current liabilities total
Current owed to participating93.49
Other non-interest bearing current liabilities5.63185.29
Current liabilities total99.11185.29
Balance sheet total (liabilities)1 216.971 811.83
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