PEDER LUNDGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29686866

Rødtjørnevej 29, 7000 Fredericia

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
External services		-18.46
Gross profit	-17.27	-18.46
EBIT	-17.27	-18.46
Other financial expenses	-0.85	-1.02
Net income from associates (fin.)	53.14
Pre-tax profit	35.01	-19.48
Income taxes		1.78
Net earnings	35.01	-17.70

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Holdings in group member companies				825.00
Investments total				825.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.		70.00	45.24	2.79
Current other receivables	70.00
Current deferred tax assets		1.78
Short term receivables total	70.00	71.78	45.24	2.79
Balance sheet total (assets)	70.00	71.78	45.24	827.79

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	21 525.00	21 525.00	21 525.00	21 525.00
Retained earnings	-21 545.05	-21 510.04	-21 527.74	-21 522.21
Profit of the financial year	35.01	-17.70
Shareholders equity total	14.96	-2.74	-2.74	2.79
Non-current liabilities total
Current trade creditors	7.00	7.65	7.65
Current owed to participating	26.54	26.54		825.00
Current owed to group member	21.05	40.33	40.33
Other non-interest bearing current liabilities	0.44
Current liabilities total	55.04	74.52	47.98	825.00
Balance sheet total (liabilities)	70.00	71.78	45.24	827.79

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