MICHAEL M. JUUL EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 34223009

Nørregade 8, 8660 Skanderborg

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-10.00	-10.15	-11.79	-10.00	-21.37
EBIT	-10.00	-10.15	-11.79	-10.00	-21.37
Other financial income			0.13	0.21	774.28
Other financial expenses	-15.79	-6.03	-6.83	-3.66	- 656.11
Net income from associates (fin.)	7 068.51	-3 716.75	49 403.71	27 198.62	-27 472.02
Pre-tax profit	7 042.73	-3 732.93	49 385.22	27 185.17	-27 375.22
Income taxes	6.00	3.60	4.07	2.96	-21.35
Net earnings	7 048.73	-3 729.33	49 389.29	27 188.13	-27 396.57

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Holdings in group member companies	78 164.73	74 447.98	123 851.69	151 050.31	153 643.47
Investments total	78 164.73	74 447.98	123 851.69	151 050.31	153 643.47
Long term receivables total
Inventories total
Current amounts owed by group member comp.		2.58	8.21	12.02	16 187.34
Current deferred tax assets	8.25	9.27	7.67	7.03	2.96
Short term receivables total	8.25	11.85	15.87	19.04	16 190.30
Balance sheet total (assets)	78 172.97	74 459.82	123 867.56	151 069.36	169 833.77

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	80.00	80.00	80.00	80.00	100.00
Other reserves	77 091.72	73 374.98	122 778.69	149 977.31	107 570.47
Retained earnings	-6 203.22	4 562.25	-48 570.79	-26 380.13	75 747.04
Profit of the financial year	7 048.73	-3 729.33	49 389.29	27 188.13	-27 396.57
Shareholders equity total	78 017.23	74 287.90	123 677.18	150 865.32	156 020.93
Non-current deferred tax liabilities					21.35
Non-current liabilities total					21.35
Current trade creditors	10.00	10.00	8.13	8.13	16.25
Current owed to participating			1.02	1.04	29.79
Current owed to group member	145.74	161.93	181.24	194.88	13 733.31
Short-term deferred tax liabilities					8.86
Other non-interest bearing current liabilities					3.27
Current liabilities total	155.74	171.93	190.38	204.04	13 791.48
Balance sheet total (liabilities)	78 172.97	74 459.82	123 867.56	151 069.36	169 833.77

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