PER NISSEN ApS — Credit Rating and Financial Key Figures

CVR number: 26468094
Lille Eng 3 D, 5700 Svendborg
pernissen@pnsteel.dk
tel: 62651322
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-2 494.91
Employee benefit expenses- 802.51
EBIT-3 297.42
Other financial income1 043.26
Other financial expenses- 371.72
Pre-tax profit-2 725.88
Income taxes- 354.36
Net earnings-3 080.24

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Participating interests46.00
Investments total46.00
Non-curr. owed by particip. interest comp.1 548.08
Long term receivables total1 548.08
Finished products/goods14 760.65
Inventories total14 760.65
Current trade debtors25 911.15
Current other receivables40.37
Current deferred tax assets1 810.85
Short term receivables total27 762.38
Other current investments8 758.12
Cash and bank deposits9 174.05
Cash and cash equivalents17 932.17
Balance sheet total (assets)62 049.28

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased100.00
Retained earnings19 400.86
Profit of the financial year-3 080.24
Shareholders equity total16 545.62
Non-current liabilities total
Current loans from credit institutions3 915.77
Current trade creditors39 195.77
Short-term deferred tax liabilities242.47
Other non-interest bearing current liabilities2 149.64
Current liabilities total45 503.66
Balance sheet total (liabilities)62 049.28
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