Peter Paulsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37049166
Elmegade 21, 2200 København N

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales1 000.002 350.00
External services-4.38-16.57-25.91
Gross profit995.632 333.43-25.91
EBIT995.632 333.43-25.91
Other financial expenses-0.72-12.96-1.24
Reduction non-current investment assets-2 381.79-2 158.58-19.98
Pre-tax profit-1 386.89161.90-47.13
Income taxes1.12-2.66
Net earnings-1 385.77159.23-47.13

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests2 352.90194.32174.34
Investments total2 352.90194.32174.34
Long term receivables total
Inventories total
Current owed by particip. interest comp.300.00
Current deferred tax assets2.66
Short term receivables total302.66
Cash and bank deposits3 894.30314.78289.63
Cash and cash equivalents3 894.30314.78289.63
Balance sheet total (assets)6 549.86509.10463.97

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Share premium account4 684.694 684.694 684.69
Retained earnings3 193.94-4 391.83-4 232.59
Profit of the financial year-1 385.77159.23-47.13
Shareholders equity total6 542.86502.10454.97
Non-current liabilities total
Current trade creditors7.007.009.00
Current liabilities total7.007.009.00
Balance sheet total (liabilities)6 549.86509.10463.97
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