PEGASUS BETA A/S — Credit Rating and Financial Key Figures

CVR number: 12003870
Overgade 16, 8400 Ebeltoft
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
External services-23.64
Gross profit-23.64
EBIT-23.64
Other financial income482.97
Other financial expenses-52.34
Pre-tax profit406.99
Income taxes-7.59
Net earnings399.40

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets43.19
Short term receivables total43.19
Other current investments3 117.14
Cash and bank deposits168.39
Cash and cash equivalents3 285.53
Balance sheet total (assets)3 328.72

Equity and liabilities (kDKK)

2016
Share capital2 300.00
Retained earnings- 659.23
Profit of the financial year399.40
Shareholders equity total2 040.17
Non-current liabilities total
Current owed to participating1 269.05
Other non-interest bearing current liabilities19.50
Current liabilities total1 288.55
Balance sheet total (liabilities)3 328.72
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