MICHAEL PETERSEN HANDELSFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 56872817
Åboulevard 51, 1960 Frederiksberg C
tel: 70228850

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-13.62-9.45-15.53-10.93
EBIT-13.62-9.45-15.53-10.93
Other financial income11.4566.359.785.04
Other financial expenses-0.72-1.30- 168.03-20.70
Pre-tax profit-2.8855.60- 173.78-26.59
Income taxes0.00
Net earnings-2.8855.60- 173.78-26.59

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods7.006.006.006.00
Inventories total7.006.006.006.00
Current other receivables0.441.232.752.61
Short term receivables total0.441.232.752.61
Other current investments383.27656.48611.36137.68
Cash and bank deposits711.02465.00359.84808.41
Cash and cash equivalents1 094.291 121.48971.20946.09
Balance sheet total (assets)1 101.731 128.71979.95954.69

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital200.00200.00200.00200.00
Retained earnings863.19860.31915.91742.13
Profit of the financial year-2.8855.60- 173.78-26.59
Shareholders equity total1 060.311 115.91942.13915.54
Non-current liabilities total
Current trade creditors9.009.0010.0010.00
Current owed to participating2.423.8027.8229.15
Other non-interest bearing current liabilities30.00
Current liabilities total41.4212.8037.8239.15
Balance sheet total (liabilities)1 101.731 128.71979.95954.69
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