PRINCIPIA NORTH A/S — Credit Rating and Financial Key Figures

CVR number: 33355785
Grønlandsvej 10, 5700 Svendborg
tel: 72301855
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit4 386.95
Employee benefit expenses-7 661.18
Total depreciation- 384.55
EBIT-3 658.78
Other financial income28.25
Other financial expenses-5.48
Pre-tax profit-2 524.60
Income taxes472.49
Net earnings-2 052.11

Assets (kDKK)

2016
Goodwill6 411.01
Intangible assets total6 411.01
Machinery and equipment16.60
Other tangible assets18.21
Tangible assets total34.81
Other receivables-18.21
Investments total-18.21
Long term receivables total
Inventories total
Current trade debtors1 110.57
Prepayments and accrued income142.10
Current other receivables667.92
Current deferred tax assets557.39
Short term receivables total2 477.97
Cash and bank deposits85.03
Cash and cash equivalents85.03
Balance sheet total (assets)8 990.61

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings- 544.16
Profit of the financial year-2 052.11
Shareholders equity total-2 096.27
Non-current liabilities total
Current trade creditors76.14
Current owed to participating751.32
Current owed to group member9 268.81
Short-term deferred tax liabilities18.40
Other non-interest bearing current liabilities972.21
Current liabilities total11 086.88
Balance sheet total (liabilities)8 990.61
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