PS Invest 2016 ApS — Credit Rating and Financial Key Figures

CVR number: 38281593
Skovvænget 7, Brejning 7080 Børkop
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.62-9.61-7.05
EBIT-6.62-9.61-7.05
Other financial income2.3210.44
Other financial expenses-44.68-5.58
Net income from associates (fin.)10.75-96.30-19.43
Pre-tax profit6.45- 140.14-32.07
Income taxes-0.33
Net earnings6.12- 140.14-32.07

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests115.7319.43
Investments total115.7319.43
Non-current loans receivable188.58153.86148.47
Long term receivables total188.58153.86148.47
Inventories total
Current other receivables154.501.751.75
Current deferred tax assets2.202.202.20
Short term receivables total156.703.953.95
Cash and bank deposits13.3136.6329.40
Cash and cash equivalents13.3136.6329.40
Balance sheet total (assets)474.32213.87181.81

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Shares repurchased51.7054.00
Retained earnings290.23296.35102.20
Profit of the financial year6.12- 140.14-32.07
Shareholders equity total398.04206.20174.13
Non-current liabilities total
Current trade creditors7.507.507.50
Other non-interest bearing current liabilities68.780.170.18
Current liabilities total76.287.677.68
Balance sheet total (liabilities)474.32213.87181.81
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