POUL BERTELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29839778

Grønsiskenvej 36, Rindum 6950 Ringkøbing

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-8.38	-11.27	-8.44	-9.50
EBIT	-8.38	-11.27	-8.44	-9.50
Other financial expenses	-25.09	-22.70	-23.34	-25.39	-7.42
Net income from associates (fin.)	68.08	-37.17	0.08	10.00	264.21
Pre-tax profit	34.61	-71.14	-31.71	-24.89	256.79
Net earnings	34.61	-71.14	-31.71	-24.89	256.79

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Participating interests	157.68	90.51	90.59	100.59
Investments total	157.68	90.51	90.59	100.59
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits					148.51
Cash and cash equivalents					148.51
Balance sheet total (assets)	157.68	90.51	90.59	100.59	148.51

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	125.00	125.00	125.00	125.00	125.00
Other reserves	121.90
Retained earnings	- 497.93	- 341.42	- 412.56	- 444.27	- 469.16
Profit of the financial year	34.61	-71.14	-31.71	-24.89	256.79
Shareholders equity total	- 216.42	- 287.56	- 319.27	- 344.16	-87.37
Non-current liabilities total
Current loans from credit institutions	189.64	175.50	191.38	208.88
Other non-interest bearing current liabilities	184.46	202.57	218.48	235.87	235.87
Current liabilities total	374.10	378.07	409.86	444.75	235.87
Balance sheet total (liabilities)	157.68	90.51	90.59	100.59	148.51

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