PEDER FALCK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31073987
Gartnerkrogen 18, 3500 Værløse
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-4.00-4.12-8.48
Gross profit-4.00-4.12-8.48
EBIT-4.00-4.12-8.48
Other financial expenses-1.76-0.06
Income from other inv. held as non-curr. assets218.50
Pre-tax profit214.50-5.88-8.54
Income taxes-40.780.01
Net earnings173.72-5.88-8.53

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables160.25
Short term receivables total160.25
Cash and bank deposits179.50308.87301.27
Cash and cash equivalents179.50308.87301.27
Balance sheet total (assets)339.75308.87301.27

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased40.00
Retained earnings-30.63143.0997.21
Profit of the financial year173.72-5.88-8.53
Shareholders equity total268.09262.21253.68
Non-current liabilities total
Current trade creditors4.004.125.00
Short-term deferred tax liabilities40.7841.9235.92
Other non-interest bearing current liabilities26.880.626.68
Current liabilities total71.6646.6747.60
Balance sheet total (liabilities)339.75308.87301.27
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