J. Engelbrecht Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36982705

Flyhangargade 4, 1432 København K

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	- 870.30		289.89
External services	-3.75	-3.75	-9.38	-23.56	-27.90
Gross profit	- 874.05	-3.75	280.51	-23.56	-27.90
EBIT	- 874.05	-3.75	280.51	-23.56	-27.90
Other financial income	0.59	0.13			0.01
Other financial expenses			-0.23	-0.10
Net income from associates (fin.)				- 289.89
Pre-tax profit	- 873.45	-3.62	280.28	- 313.55	-27.89
Net earnings	- 873.45	-3.62	280.28	- 313.55	-27.89

Assets (kDKK)

	2019	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests		289.89
Investments total		289.89
Long term receivables total
Inventories total
Current owed by particip. interest comp.	3.61
Current deferred tax assets		5.00
Short term receivables total	3.61	5.00
Cash and bank deposits			13.70	10.40
Cash and cash equivalents			13.70	10.40
Balance sheet total (assets)	3.61	294.89	13.70	10.40

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	51.00	51.00	51.00	51.00
Retained earnings	570.50	- 114.61	- 118.23	162.05	- 151.51
Profit of the financial year	- 873.45	-3.62	280.28	- 313.55	-27.89
Shareholders equity total	- 252.95	-67.23	213.05	- 100.51	- 128.40
Non-current liabilities total
Current trade creditors	3.13	3.13	12.69	20.00	25.00
Current owed to participating	189.34			40.04	54.64
Other non-interest bearing current liabilities	64.09	64.11	69.16	54.16	59.16
Current liabilities total	256.56	67.23	81.84	114.20	138.80
Balance sheet total (liabilities)	3.61		294.89	13.70	10.40

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