PDN Falkoner ApS — Credit Rating and Financial Key Figures

CVR number: 38933434
Falkoner Alle 82, 2000 Frederiksberg
seto@pastadunord.dk
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Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit865.64
Employee benefit expenses-1 118.08
Total depreciation-88.66
EBIT- 341.10
Other financial income0.02
Other financial expenses-36.84
Pre-tax profit- 377.93
Net earnings- 377.93

Assets (kDKK)

2018
Intangible assets total
Buildings258.32
Machinery and equipment185.50
Tangible assets total443.82
Investments total172.78
Long term receivables total
Finished products/goods19.85
Inventories total19.85
Current trade debtors73.43
Prepayments and accrued income2.99
Short term receivables total76.43
Cash and bank deposits73.22
Cash and cash equivalents73.22
Balance sheet total (assets)786.10

Equity and liabilities (kDKK)

2018
Share capital50.00
Profit of the financial year- 377.93
Shareholders equity total- 327.93
Non-current liabilities total
Current trade creditors275.62
Current owed to participating59.05
Current owed to group member392.45
Other non-interest bearing current liabilities386.92
Current liabilities total1 114.03
Balance sheet total (liabilities)786.10
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