PETER BOTTELET HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27517935
Julius Valentiners Vej 20, 2000 Frederiksberg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 489.1872.51
EBIT- 489.1872.51
Other financial expenses-44.83-94.51
Net income from associates (fin.)131.35- 128.71
Pre-tax profit- 402.65- 150.71
Income taxes-11.67
Net earnings- 414.33- 150.71

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies181.5852.87
Investments total181.5852.87
Long term receivables total
Inventories total
Current amounts owed by group member comp.291.4549.13
Current other receivables803.83
Short term receivables total291.45852.96
Cash and bank deposits4.280.23
Cash and cash equivalents4.280.23
Balance sheet total (assets)477.31906.06

Equity and liabilities (kDKK)

2016
2017
Share capital130.00130.00
Retained earnings-63.82- 478.14
Profit of the financial year- 414.33- 150.71
Shareholders equity total- 348.14- 498.85
Non-current loans from credit institutions363.49
Non-current liabilities total363.49
Current loans from credit institutions375.00
Current trade creditors6.25
Current owed to group member100.00
Other non-interest bearing current liabilities725.45660.16
Current liabilities total825.451 041.41
Balance sheet total (liabilities)477.31906.06
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