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JNG HOLDING 2012 ApS — Credit Rating and Financial Key Figures

CVR number: 34218501
Høffdingsvej 16, 2500 Valby
deres@deres.dk
tel: 33121340

Income statement (mDKK)

2013
2014
2015
2016
2017
Fiscal period length1212121212
Net sales565.13403.62321.95
Other operating income1.831.611.36
Costs of manufacturing- 212.44- 226.50- 195.35
External services- 137.47-69.53
Gross profit217.05109.2062.9456.6227.12
Employee benefit expenses-87.95-70.05-61.76-52.92-31.16
Other operating expenses-0.69-3.74-2.45-2.30-3.81
Total depreciation-6.51-6.11-3.71-3.46-1.46
EBIT121.9029.30-4.98-2.06-9.31
Other financial income17.1821.9821.8624.3426.96
Other financial expenses-5.75-2.30-8.70-7.94-5.05
Net income from associates (fin.)1.37-0.631.091.23
Pre-tax profit133.3350.357.5515.4213.84
Income taxes-35.51-12.89-1.91-2.96-2.82
Net earnings97.8237.455.6412.4611.02

Assets (mDKK)

2013
2014
2015
2016
2017
Intangible rights20.9916.6511.459.986.18
Intangible assets total20.9916.6511.459.986.18
Land and waters26.0724.6724.5524.5224.38
Machinery and equipment27.8328.2428.5129.4333.67
Tangible assets total53.9052.9153.0653.9558.05
Participating interests0.3013.6712.1913.1413.47
Investments total0.3013.6712.1913.1413.47
Non-curr. owed by particip. interest comp.2.543.684.833.56
Non-current loans receivable0.140.170.240.213.26
Non-current other receivables10.949.096.185.722.68
Long term receivables total11.0811.7910.1010.769.49
Finished products/goods63.3042.8954.3952.7724.93
Inventories total63.3042.8954.3952.7724.93
Current trade debtors60.9942.8127.9319.4710.10
Current owed by particip. interest comp.0.032.004.68
Prepayments and accrued income3.101.412.551.461.38
Current other receivables25.0512.3814.0713.219.75
Current deferred tax assets7.861.22
Short term receivables total89.1556.6052.4437.3625.90
Other current investments155.59241.52253.23248.32306.79
Cash and bank deposits217.61100.5968.9881.1136.90
Cash and cash equivalents373.21342.11322.22329.43343.69
Balance sheet total (assets)611.92536.62515.85507.39481.71

Equity and liabilities (mDKK)

2013
2014
2015
2016
2017
Share capital0.280.280.280.280.28
Shares repurchased5.005.00
Other reserves-41.13-24.26-13.15
Retained earnings323.70398.63433.65430.00435.03
Profit of the financial year97.8237.455.6412.4611.02
Minority interest (BS)41.1324.2613.1512.112.58
Shareholders equity total421.80436.36439.56459.86453.89
Provisions13.347.455.696.035.81
Non-current leasing loans1.22
Non-current other liabilities1.110.300.23
Non-current liabilities total1.221.110.300.23
Current loans from credit institutions10.536.940.730.290.23
Current trade creditors21.8425.2929.3418.588.73
Current owed to participating0.034.44
Short-term deferred tax liabilities39.4712.101.95
Other non-interest bearing current liabilities61.7723.1127.0422.416.67
Accruals and deferred income0.82
Current liabilities total134.4367.4457.1441.2722.01
Balance sheet total (liabilities)570.78512.36502.70507.39481.71
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