PM Svejse og Montage IVS — Credit Rating and Financial Key Figures

CVR number: 37535885

Gyvelvænget 16, 7755 Bedsted Thy

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	613.97	69.72	433.86
Employee benefit expenses	- 448.69	-30.65	- 386.18
EBIT	165.28	39.07	47.68
Other financial expenses	-10.87	-15.40	-0.75
Net income from associates (fin.)		- 115.00
Pre-tax profit	154.41	-91.33	46.93
Income taxes	-35.09	-4.95	-10.47
Net earnings	119.32	-96.28	36.46

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Participating interests	500.00
Investments total	500.00
Long term receivables total
Inventories total
Current trade debtors		30.38	42.84
Current other receivables	2.51
Current deferred tax assets		0.55	0.55
Short term receivables total	2.51	30.93	43.39
Cash and bank deposits		58.44	100.24
Cash and cash equivalents		58.44	100.24
Balance sheet total (assets)	502.51	89.36	143.63

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	5.00	5.00	5.00
Other reserves	45.00	45.00	45.00
Retained earnings	-45.00	74.32	-21.97
Profit of the financial year	119.32	-96.28	36.46
Shareholders equity total	124.32	28.03	64.49
Non-current liabilities total
Current loans from credit institutions	246.65
Current trade creditors	4.38	9.73	7.59
Current owed to participating	91.43	28.27	26.44
Other non-interest bearing current liabilities	35.75	23.33	45.11
Current liabilities total	378.19	61.33	79.14
Balance sheet total (liabilities)	502.51	89.36	143.63

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