PM Vogel ApS — Credit Rating and Financial Key Figures

CVR number: 37226157
Georg Jensens Vej 2 D, 8600 Silkeborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.75-12.97-25.21
EBIT-6.75-12.97-25.21
Other financial income1.81
Other financial expenses-1.06-0.00- 100.81
Net income from associates (fin.)- 497.57- 130.7162.03
Pre-tax profit- 504.32- 143.68-63.99
Income taxes1.502.90-4.80
Net earnings- 502.82- 140.78-68.79

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies37.112 484.292 296.32
Investments total2 484.292 296.32
Long term receivables total
Inventories total
Current amounts owed by group member comp.265.14
Current other receivables- 265.143.15
Current deferred tax assets1.904.80
Short term receivables total1.907.95
Cash and bank deposits11.182.50
Cash and cash equivalents11.182.50
Balance sheet total (assets)1.902 503.422 298.82

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings449.66-53.16- 193.94
Profit of the financial year- 502.82- 140.78-68.79
Shareholders equity total-3.16- 143.94- 212.73
Non-current liabilities total
Current trade creditors0.944.1312.50
Current owed to participating265.062 643.232 494.05
Current owed to group member5.00
Other non-interest bearing current liabilities- 260.93
Current liabilities total5.062 647.362 511.55
Balance sheet total (liabilities)1.902 503.422 298.82
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