PKT COMPANY DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 35234543
Kalmarvej 18, 7140 Stouby
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit258.09-65.00212.82
Employee benefit expenses- 251.10-6.19
EBIT6.99-58.82212.82
Other financial income2.603.105.23
Other financial expenses-7.32-1.33-2.15
Pre-tax profit2.27-57.05215.90
Income taxes-1.9112.30-47.81
Net earnings0.35-44.75168.09

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets12.30
Long term receivables total12.30
Inventories total
Current trade debtors35.63298.75873.08
Current other receivables2 152.162 115.303 094.00
Current deferred tax assets72.0960.00
Short term receivables total2 259.872 474.053 967.07
Cash and bank deposits19.52626.51453.82
Cash and cash equivalents19.52626.51453.82
Balance sheet total (assets)2 279.383 112.864 420.89

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings1 094.461 094.811 050.06
Profit of the financial year0.35-44.75168.09
Shareholders equity total1 174.811 130.061 298.15
Non-current liabilities total
Current trade creditors1 004.491 451.752 190.80
Current owed to participating6.907.187.47
Short-term deferred tax liabilities9.51
Other non-interest bearing current liabilities93.18523.87914.96
Current liabilities total1 104.571 982.793 122.74
Balance sheet total (liabilities)2 279.383 112.864 420.89
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