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CLAUS BAGGER JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29175292
Strandjægervej 10, 2791 Dragør
info@westhouse.dk
tel: 33243120

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales69 507.1869 140.48
Other operating income261.493 522.57
Purchases during the financial year-38 069.72-38 281.63
External services-13 047.85-13 055.46
Gross profit18 651.1121 325.9617 206.2918 154.61
Employee benefit expenses-15 374.58-15 477.82-14 390.44-15 175.19
Total depreciation-1 307.71- 874.32-2 048.99- 817.59
EBIT1 968.814 973.81766.852 161.83
Other financial income1 217.121 075.58331.692 031.53
Other financial expenses- 674.31-57.15-1 886.08- 119.83
Pre-tax profit2 511.625 992.24- 787.544 073.53
Income taxes- 565.27-1 290.83- 173.38- 903.86
Net earnings1 946.354 701.41- 960.913 169.67

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Buildings787.031 431.851 090.321 157.23
Machinery and equipment1 624.311 886.891 472.591 502.26
Tangible assets total2 411.343 318.752 562.912 659.49
Investments total1 503.91872.73789.74802.28
Non-current loans receivable14 663.4214 196.6410 575.78
Non-current other receivables342.38170.2737.5921.71
Long term receivables total15 005.8014 366.9110 613.3721.71
Finished products/goods15 315.0114 808.5415 933.3916 820.79
Inventories total15 315.0114 808.5415 933.3916 820.79
Current trade debtors3 797.242 926.232 926.762 543.80
Current amounts owed by group member comp.142.04178.70
Prepayments and accrued income103.7081.28178.56308.98
Current other receivables743.07878.79412.05695.81
Current deferred tax assets214.41124.66
Short term receivables total5 000.464 065.003 642.033 548.59
Other current investments14 069.36
Cash and bank deposits7 274.2313 196.3813 313.2014 270.37
Cash and cash equivalents7 274.2313 196.3813 313.2028 339.73
Balance sheet total (assets)46 510.7550 628.3146 854.6352 192.59

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Shares repurchased300.00300.00300.00300.00
Other reserves188.71204.01
Retained earnings24 787.3023 526.6928 571.7126 116.55
Profit of the financial year1 946.354 701.41- 960.913 169.67
Minority interest (BS)6 288.158 922.738 065.168 772.37
Shareholders equity total33 446.8037 575.8436 289.6638 687.60
Provisions12.6968.1086.13
Non-current accruals and deferred income278.25
Non-current other liabilities463.84
Non-current liabilities total742.09
Current loans from credit institutions13.5973.05
Current trade creditors7 693.486 813.845 255.676 633.11
Short-term deferred tax liabilities508.97114.76
Other non-interest bearing current liabilities5 356.885 716.965 241.205 855.84
Current liabilities total13 063.9513 039.7810 496.8812 676.77
Balance sheet total (liabilities)46 510.7550 628.3146 854.6352 192.59
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