HJ Ejendomme 20.09.16 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40666214

Gørtlervej 2 A, 7600 Struer

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Income statement (kDKK)

	2019	2020	2021
Fiscal period length	12	12	12
Net sales
Gross profit		-10.25	-6.01
EBIT		-10.25	-6.01
Other financial income			0.03
Other financial expenses		-0.03	-0.12
Net income from associates (fin.)	1 010.83	1 516.70	2 587.19
Pre-tax profit	1 010.83	1 506.42	2 581.08
Income taxes		2.27	1.34
Net earnings	1 010.83	1 508.68	2 582.42

Assets (kDKK)

	2019	2020	2021
Intangible assets total
Tangible assets total
Holdings in group member companies	21 318.88	22 635.57	23 222.76
Investments total	21 318.88	22 635.57	23 222.76
Long term receivables total
Inventories total
Current amounts owed by group member comp.			1 348.36
Current deferred tax assets	103.62	302.27	431.55
Short term receivables total	103.62	302.27	1 779.91
Cash and bank deposits		4.25	4.12
Cash and cash equivalents		4.25	4.12
Balance sheet total (assets)	21 422.50	22 942.09	25 006.79

Equity and liabilities (kDKK)

	2019	2020	2021
Share capital	80.00	80.00	80.00
Share premium account	20 228.04
Shares repurchased	200.00	400.00	1 200.00
Other reserves	810.83	2 327.53	2 760.72
Retained earnings	-1 010.83	18 311.35	18 186.84
Profit of the financial year	1 010.83	1 508.68	2 582.42
Shareholders equity total	21 318.88	22 627.56	24 809.98
Non-current liabilities total
Current trade creditors		4.00	5.00
Current owed to participating			137.00
Current owed to group member		310.53
Short-term deferred tax liabilities	103.62		54.81
Current liabilities total	103.62	314.53	196.81
Balance sheet total (liabilities)	21 422.50	22 942.09	25 006.79

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