PORS NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 20152109
Strandvejen 6, 2100 København Ø
tel: 39640999
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit152.94
Total depreciation-30.00
EBIT122.94
Other financial income4.98
Other financial expenses-7.39
Pre-tax profit120.53
Income taxes-5.79
Net earnings114.75

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment112.50
Tangible assets total112.50
Investments total4.80
Long term receivables total
Inventories total
Current trade debtors31.81
Prepayments and accrued income3.00
Current other receivables83.97
Current deferred tax assets3.21
Short term receivables total122.00
Cash and bank deposits56.60
Cash and cash equivalents56.60
Balance sheet total (assets)295.90

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased51.70
Retained earnings- 103.88
Profit of the financial year114.75
Shareholders equity total187.57
Non-current liabilities total
Current trade creditors97.54
Other non-interest bearing current liabilities10.79
Current liabilities total108.33
Balance sheet total (liabilities)295.90
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