T. JESSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36548053

Grønmosevej 6, 6823 Ansager

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales	1.75	10.26
External services	-4.06	-4.38	-3.00
Gross profit	-2.31	5.89	-3.00	-3.55	12.33
EBIT	-2.31	5.89	-3.00	-3.55	12.33
Other financial income	0.89	0.81
Net income from associates (fin.)					27.44
Pre-tax profit	-1.42	6.70	-3.00	-3.55	39.77
Income taxes	0.70	0.78	-2.26
Net earnings	-0.72	7.49	-5.26	-3.55	39.77

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Participating interests					46.46
Investments total					46.46
Long term receivables total
Inventories total
Current owed by particip. interest comp.	17.99	24.67	24.67	24.67	18.02
Current other receivables	0.53	0.55	0.55
Current deferred tax assets	1.47	2.26
Short term receivables total	19.99	27.48	25.22	24.67	18.02
Balance sheet total (assets)	19.99	27.48	25.22	24.67	64.47

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves					29.45
Retained earnings	-32.79	-33.51	-26.02	-31.28	-64.28
Profit of the financial year	-0.72	7.49	-5.26	-3.55	39.77
Shareholders equity total	16.49	23.98	18.72	15.17	54.94
Non-current liabilities total
Current trade creditors				3.00	3.00
Current owed to participating				6.50	6.53
Other non-interest bearing current liabilities	3.50	3.50	6.50
Current liabilities total	3.50	3.50	6.50	9.50	9.53
Balance sheet total (liabilities)	19.99	27.48	25.22	24.67	64.47

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