FOTOGRAF PETER JØRGENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 66943410

Biskop Svanes Vej 8, 3460 Birkerød

tel: 45814171

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	151.14	132.18	161.57	62.24	88.58
Employee benefit expenses	- 116.72	-89.79	-88.48	-82.24	-34.02
Total depreciation	-20.37	-18.16	-17.81	-17.81	-14.78
EBIT	14.05	24.23	55.28	-37.80	39.78
Other financial income	0.01
Other financial expenses	-1.01	-1.03	-0.56	-0.78	-0.22
Pre-tax profit	13.05	23.20	54.72	-38.58	39.56
Income taxes	-3.01	-5.48	-12.10	1.58	-4.29
Net earnings	10.04	17.72	42.62	-37.00	35.27

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Buildings	68.55	50.40	32.59	14.78
Tangible assets total	68.55	50.40	32.59	14.78
Investments total	11.68	11.68	11.68	11.68	11.68
Long term receivables total
Finished products/goods	0.30	0.30	0.30	0.30	0.30
Inventories total	0.30	0.30	0.30	0.30	0.30
Current trade debtors	49.30	32.02	39.62	2.73	12.60
Prepayments and accrued income	5.54	2.25	2.25	2.25	2.45
Current other receivables		13.71	12.78		5.51
Current deferred tax assets	0.31	0.86	1.67	6.26	3.52
Short term receivables total	55.14	48.85	56.33	11.23	24.07
Cash and bank deposits	81.17	73.54	105.72	57.29	86.79
Cash and cash equivalents	81.17	73.54	105.72	57.29	86.79
Balance sheet total (assets)	216.85	184.78	206.62	95.28	122.84

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	80.00	80.00	80.00	80.00	80.00
Shares repurchased	60.00	23.00	42.00
Retained earnings	-4.25	-17.21	-41.49	1.13	-35.87
Profit of the financial year	10.04	17.72	42.62	-37.00	35.27
Shareholders equity total	145.79	103.51	123.13	44.13	79.40
Provisions					0.55
Non-current deferred tax liabilities	1.67	3.03	12.91
Non-current liabilities total	1.67	3.03	12.91
Current trade creditors	20.84	17.20	32.90	16.98	16.00
Short-term deferred tax liabilities		1.75	0.03
Other non-interest bearing current liabilities	48.55	59.28	37.66	34.17	26.89
Current liabilities total	69.39	78.24	70.58	51.16	42.89
Balance sheet total (liabilities)	216.85	184.78	206.62	95.28	122.84

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