PRS HOLDING 2 ApS — Credit Rating and Financial Key Figures

CVR number: 31431174
Sofiegade 17, 1418 København K
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
External services-22.63
Gross profit-22.63
EBIT-22.63
Other financial income375.00
Other financial expenses-0.25
Net income from associates (fin.)- 330.56
Pre-tax profit21.56
Income taxes-79.26
Net earnings-57.71

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies2 772.78
Investments total2 772.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.397.22
Current other receivables500.00
Current deferred tax assets3.96
Short term receivables total901.18
Other current investments2 884.06
Cash and bank deposits186.69
Cash and cash equivalents3 070.74
Balance sheet total (assets)6 744.70

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased700.00
Retained earnings5 822.31
Profit of the financial year-57.71
Shareholders equity total6 589.60
Non-current liabilities total
Current trade creditors10.00
Other non-interest bearing current liabilities145.10
Current liabilities total155.10
Balance sheet total (liabilities)6 744.70
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