J. M. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33748701

Leonora Christinas Vej 11, 4930 Maribo

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	5.68	-8.57	-6.58	-10.05
EBIT	5.68	-8.57	-6.58	-10.05
Other financial income	11.20	0.01
Other financial expenses			-0.45	-0.02
Net income from associates (fin.)		10.27		32.07
Pre-tax profit	18.42	1.71	-7.03	22.00
Income taxes	0.95	0.96	1.45	-7.73
Net earnings	19.37	2.67	-5.58	14.27

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Participating interests	89.68	99.95	99.50	131.57
Investments total	89.68	99.95	99.50	131.57
Long term receivables total
Inventories total
Current other receivables	1.05
Current deferred tax assets	5.33	6.29	7.73
Short term receivables total	6.38	6.29	7.73
Cash and bank deposits	44.29	37.97	31.40	21.33
Cash and cash equivalents	44.29	37.97	31.40	21.33
Balance sheet total (assets)	140.34	144.21	138.63	152.90

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Other reserves	49.68	59.95	59.49	91.57
Retained earnings	-15.46	-6.36	-3.24	-40.89
Profit of the financial year	19.37	2.67	-5.58	14.27
Shareholders equity total	133.59	136.26	130.67	144.95
Non-current liabilities total
Current trade creditors	4.00	6.25	6.25	6.25
Current owed to participating	2.75	1.70	1.70	1.70
Current liabilities total	6.75	7.95	7.95	7.95
Balance sheet total (liabilities)	140.34	144.21	138.63	152.90

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