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 length	12	12	12
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 income	6.63	5.33	5.17
Other financial expenses	- 259.87	-13.43	-9.80
Net income from associates (fin.)		169.04	-69.04
Pre-tax profit	- 259.61	151.85	-80.17
Income taxes			-2.35
Net earnings	- 259.61	151.85	-82.53

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Participating interests		169.04	100.00
Investments total		169.04	100.00
Long term receivables total
Inventories total
Current deferred tax assets	1.76	2.35	0.58
Short term receivables total	1.76	2.35	0.58
Other current investments	186.99	186.26	179.70
Cash and bank deposits	42.47	47.20	51.80
Cash and cash equivalents	229.45	233.46	231.50
Balance sheet total (assets)	231.21	404.86	332.07

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Other reserves		19.04
Retained earnings	63.46	- 215.19	-44.29
Profit of the financial year	- 259.61	151.85	-82.53
Shareholders equity total	-71.15	80.71	-1.82
Non-current liabilities total
Current owed to participating	298.64	317.78	327.52
Other non-interest bearing current liabilities	3.73	6.38	6.38
Current liabilities total	302.36	324.15	333.89
Balance sheet total (liabilities)	231.21	404.86	332.07

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