PONTIFEX MEDICAL ApS — Credit Rating and Financial Key Figures

CVR number: 36540699
Fabriksvænget 18 B, 4130 Viby Sjælland
hd@pontifexmedical.com
tel: 61393760
www.pontifexmedical.com
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 321.76542.53
Employee benefit expenses- 110.59- 110.76
Total depreciation-29.41-29.41
EBIT- 461.76402.36
Other financial expenses-32.69-35.57
Pre-tax profit- 494.45366.79
Income taxes104.48-84.45
Net earnings- 389.97282.34

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment104.6875.27
Tangible assets total104.6875.27
Investments total
Long term receivables total
Finished products/goods182.26109.90
Inventories total182.26109.90
Current trade debtors139.20106.36
Current amounts owed by group member comp.1.69
Current other receivables55.38116.86
Current deferred tax assets158.8061.75
Short term receivables total355.07284.96
Balance sheet total (assets)642.01470.13

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 297.27- 687.23
Profit of the financial year- 389.97282.34
Shareholders equity total- 637.23- 354.89
Non-current liabilities total
Current loans from credit institutions393.22308.65
Current trade creditors598.45417.02
Current owed to participating76.25
Current owed to group member264.879.39
Other non-interest bearing current liabilities22.7013.72
Current liabilities total1 279.24825.02
Balance sheet total (liabilities)642.01470.13
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