P & B International ApS — Credit Rating and Financial Key Figures

CVR number: 36558563

Søgade 16, 6000 Kolding

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-78.27	17.01	- 117.10
EBIT	-78.27	17.01	- 117.10
Other financial income	0.01
Other financial expenses	-0.21	-0.30	-1.59
Pre-tax profit	-78.47	16.71	- 118.69
Income taxes		-2.79
Net earnings	-78.47	13.92	- 118.69

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	215.00	185.00	42.00
Inventories total	215.00	185.00	42.00
Current trade debtors	5.50
Current other receivables	4.81	0.93	2.83
Short term receivables total	10.30	0.93	2.83
Cash and bank deposits		53.88	78.68
Cash and cash equivalents		53.88	78.68
Balance sheet total (assets)	225.30	239.81	123.51

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings	241.29	162.82	176.74
Profit of the financial year	-78.47	13.92	- 118.69
Shareholders equity total	212.82	226.74	108.05
Non-current liabilities total
Current loans from credit institutions	1.41
Current trade creditors	0.91	0.28	0.10
Current owed to participating			2.48
Short-term deferred tax liabilities		2.79	2.79
Other non-interest bearing current liabilities	10.16	10.00	10.09
Current liabilities total	12.49	13.07	15.46
Balance sheet total (liabilities)	225.30	239.81	123.51

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