Jaersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40471405

Saturnvænget 32, 6710 Esbjerg V

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Income statement (kDKK)

	2019	2020	2021
Fiscal period length	12	12	12
Net sales
Gross profit	-5.00	387.49	110.45
Wages and salaries		- 347.07	-49.91
Social security expenses		-14.36	-16.88
Total depreciation		-7.00	-12.00
EBIT	-5.00	19.06	31.66
Other financial expenses		-1.38	-1.08
Pre-tax profit	-5.00	17.68	30.58
Income taxes	1.10	-1.10	-5.00
Net earnings	-3.90	16.58	25.58

Assets (kDKK)

	2019	2020	2021
Intangible assets total
Machinery and equipment		53.00	41.00
Tangible assets total		53.00	41.00
Holdings in group member companies	50.00	50.00	50.00
Investments total	50.00	50.00	50.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.	14.71	43.67	55.17
Current other receivables			21.49
Short term receivables total	14.71	43.67	76.66
Cash and bank deposits		37.14	32.37
Cash and cash equivalents		37.14	32.37
Balance sheet total (assets)	64.71	183.81	200.03

Equity and liabilities (kDKK)

	2019	2020	2021
Share capital	50.00	50.00	50.00
Retained earnings		-3.90	12.68
Profit of the financial year	-3.90	16.58	25.58
Shareholders equity total	46.10	62.68	88.27
Non-current liabilities total
Short-term deferred tax liabilities	18.61
Other non-interest bearing current liabilities		121.12	111.76
Current liabilities total	18.61	121.12	111.76
Balance sheet total (liabilities)	64.71	183.81	200.03

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