PART 1 ApS — Credit Rating and Financial Key Figures

CVR number: 36432691
Falkoner Alle 122, 2000 Frederiksberg
carsten.jess@btinternet.com

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-15.00-6.15
EBIT-15.00-6.15
Reduction non-current investment assets-3 238.00100.00
Pre-tax profit-3 253.0093.85
Net earnings-3 253.0093.85

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.100.00
Short term receivables total100.00
Cash and bank deposits81.0011.98
Cash and cash equivalents81.0011.98
Balance sheet total (assets)81.00111.98

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings-16.00-3 269.14
Profit of the financial year-3 253.0093.85
Shareholders equity total-3 219.00-3 125.29
Non-current liabilities total
Current trade creditors21.008.00
Current owed to participating3 279.003 229.27
Current liabilities total3 300.003 237.27
Balance sheet total (liabilities)81.00111.98
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