PETER MOSBORG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29692009
Godhavnsvej 9, 8200 Aarhus N
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-6.38-9.09-6.50
Gross profit-6.38-9.09-6.50
EBIT-6.38-9.09-6.50
Other financial income6.635.335.17
Other financial expenses- 259.87-13.43-9.80
Net income from associates (fin.)169.04-69.04
Pre-tax profit- 259.61151.85-80.17
Income taxes-2.35
Net earnings- 259.61151.85-82.53

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests169.04100.00
Investments total169.04100.00
Long term receivables total
Inventories total
Current deferred tax assets1.762.350.58
Short term receivables total1.762.350.58
Other current investments186.99186.26179.70
Cash and bank deposits42.4747.2051.80
Cash and cash equivalents229.45233.46231.50
Balance sheet total (assets)231.21404.86332.07

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Other reserves19.04
Retained earnings63.46- 215.19-44.29
Profit of the financial year- 259.61151.85-82.53
Shareholders equity total-71.1580.71-1.82
Non-current liabilities total
Current owed to participating298.64317.78327.52
Other non-interest bearing current liabilities3.736.386.38
Current liabilities total302.36324.15333.89
Balance sheet total (liabilities)231.21404.86332.07
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