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P.B. SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 78311215
Agtrupvej 58, 6000 Kolding
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-20.15
EBIT-20.15
Other financial income79.97
Income from other inv. held as non-curr. assets- 613.00
Pre-tax profit- 553.19
Net earnings- 553.19

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets7.95
Short term receivables total7.95
Other current investments1 333.51
Cash and bank deposits125.91
Cash and cash equivalents1 459.42
Balance sheet total (assets)1 467.38

Equity and liabilities (kDKK)

2016
Share capital147.00
Shares repurchased51.70
Retained earnings1 762.96
Profit of the financial year- 553.19
Shareholders equity total1 408.47
Non-current liabilities total
Current owed to participating38.91
Other non-interest bearing current liabilities20.00
Current liabilities total58.91
Balance sheet total (liabilities)1 467.38
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