PETER BANGSVEJ 47 ApS — Credit Rating and Financial Key Figures

CVR number: 35856129
Peter Bangs Vej 47, 2000 Frederiksberg
mak@gakinvest.no

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit110.25131.42133.97
Total depreciation-7.92-7.92-7.92
EBIT102.33123.50126.05
Other financial income0.571.641.21
Other financial expenses-80.62-70.78-66.66
Pre-tax profit22.2954.3560.60
Income taxes-4.90-12.19-14.18
Net earnings17.3842.1646.42

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters3 086.52
Buildings3 078.603 070.69
Tangible assets total3 086.523 078.603 070.69
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.13.5520.6626.75
Current deferred tax assets22.8024.5426.28
Short term receivables total36.3445.2053.03
Cash and bank deposits226.2756.7381.69
Cash and cash equivalents226.2756.7381.69
Balance sheet total (assets)3 349.133 180.533 205.40

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings-62.04-44.66-2.50
Profit of the financial year17.3842.1646.42
Shareholders equity total5.3447.5093.92
Non-current loans from credit institutions1 879.511 856.121 830.89
Non-current other liabilities44.3928.8028.80
Non-current liabilities total1 923.901 884.921 859.69
Current loans from credit institutions23.3923.3926.63
Current trade creditors17.0617.9716.00
Current owed to participating1 372.801 192.821 193.24
Short-term deferred tax liabilities6.6413.9315.93
Current liabilities total1 419.891 248.111 251.80
Balance sheet total (liabilities)3 349.133 180.533 205.40
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