PS Invest 02 ApS — Credit Rating and Financial Key Figures

CVR number: 36085185
Vesterbrogade 114, 1620 København V
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Income statement (kDKK)

2016
Fiscal period length12
Net sales96.31
External services-12.77
Gross profit83.53
Total depreciation- 100.00
EBIT-16.47
Other financial income0.00
Other financial expenses-4.22
Pre-tax profit-20.68
Net earnings-20.68

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment274.76
Tangible assets total274.76
Participating interests50.00
Investments total50.00
Long term receivables total
Inventories total
Current trade debtors21.94
Current other receivables10.00
Short term receivables total31.95
Cash and bank deposits-0.03
Cash and cash equivalents-0.03
Balance sheet total (assets)356.68

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings32.41
Profit of the financial year-20.68
Shareholders equity total61.72
Non-current liabilities total
Current trade creditors243.70
Current owed to group member9.22
Short-term deferred tax liabilities36.86
Other non-interest bearing current liabilities5.18
Current liabilities total294.95
Balance sheet total (liabilities)356.68
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