P. MOMMSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 19043193
Bregnerødvej 4 B, 3460 Birkerød
tel: 45883866
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 114.93- 141.67-93.42
EBIT- 114.93- 141.67-93.42
Other financial income1 113.64425.64605.10
Other financial expenses-21.11-8.74
Pre-tax profit998.71262.87502.93
Income taxes- 221.41-58.21- 110.61
Net earnings777.29204.66392.32

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets284.13375.21294.08
Short term receivables total284.13375.21294.08
Other current investments21 721.1320 758.3220 899.82
Cash and bank deposits1 393.291 069.12901.07
Cash and cash equivalents23 114.4221 827.4421 800.89
Balance sheet total (assets)23 398.5522 202.6522 094.96

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Shares repurchased1 400.00500.00500.00
Retained earnings20 943.0821 220.3820 925.03
Profit of the financial year777.29204.66392.32
Shareholders equity total23 320.3822 125.0322 017.35
Non-current liabilities total
Short-term deferred tax liabilities0.55
Other non-interest bearing current liabilities77.6177.6177.61
Current liabilities total78.1777.6177.61
Balance sheet total (liabilities)23 398.5522 202.6522 094.96
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