PER RETAIL ApS — Credit Rating and Financial Key Figures

CVR number: 32670741
Strandvejen 56, 7120 Vejle Øst
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit11 160.59
Employee benefit expenses-8 898.89
Total depreciation- 537.25
EBIT1 724.46
Other financial income20.27
Other financial expenses-6.01
Pre-tax profit5 168.84
Income taxes-1 137.39
Net earnings4 031.45

Assets (kDKK)

2016
Intangible assets total
Other tangible assets20.89
Tangible assets total20.89
Other receivables-20.89
Investments total-20.89
Long term receivables total
Inventories total
Current trade debtors1.25
Current amounts owed by group member comp.4 603.00
Short term receivables total4 604.25
Cash and bank deposits851.07
Cash and cash equivalents851.07
Balance sheet total (assets)5 455.32

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased4 031.00
Retained earnings-4 030.63
Profit of the financial year4 031.45
Shareholders equity total4 156.82
Non-current liabilities total
Current trade creditors58.32
Short-term deferred tax liabilities1 136.40
Other non-interest bearing current liabilities103.78
Current liabilities total1 298.50
Balance sheet total (liabilities)5 455.32
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