HOLDINGSELSKABET PML AF 1/10 2013 ApS — Credit Rating and Financial Key Figures

CVR number: 36021330
Trudsvej 2, 9700 Brønderslev
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Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial income136.56140.44133.49127.05227.03
Other financial expenses-3.17-8.05
Pre-tax profit136.56140.44133.49123.88218.98
Income taxes-30.32-31.16-29.55-27.26-48.16
Net earnings106.24109.28103.9496.62170.82

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 184.491 021.11857.73694.35663.71
Long term receivables total1 184.491 021.11857.73694.35663.71
Inventories total
Prepayments and accrued income24.0620.7417.4214.1010.79
Current other receivables451.74760.071 061.181 354.92386.71
Short term receivables total475.80780.811 078.601 369.03397.50
Cash and bank deposits6.2035.1710.3819.59
Cash and cash equivalents6.2035.1710.3819.59
Balance sheet total (assets)1 660.291 808.121 971.502 073.761 080.80

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital50.0050.0050.0050.0050.00
Retained earnings1 420.721 526.971 531.251 635.19831.82
Profit of the financial year106.24109.28103.9496.62170.82
Shareholders equity total1 576.971 686.251 685.191 781.821 052.64
Non-current liabilities total
Current owed to participating76.6579.72
Short-term deferred tax liabilities49.8128.5943.3323.9028.16
Other non-interest bearing current liabilities33.5193.28166.32188.32
Current liabilities total83.32121.87286.31291.9428.16
Balance sheet total (liabilities)1 660.291 808.121 971.502 073.761 080.80
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