YDJE A/S — Credit Rating and Financial Key Figures

CVR number: 46443012
Kirsebærhaven 1, 8660 Skanderborg

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-20.00-5.87
Total depreciation-15.00- 226.28
EBIT-35.00220.41
Other financial income6.0026.53
Pre-tax profit-29.00246.94
Income taxes-5.00-42.57
Net earnings-34.00204.36

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters903.00
Tangible assets total903.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.170.001 367.56
Short term receivables total170.001 367.56
Cash and bank deposits48.00
Cash and cash equivalents48.00
Balance sheet total (assets)1 121.001 367.56

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Asset revaluation reserve551.00
Retained earnings517.06
Profit of the financial year-34.00204.36
Shareholders equity total1 017.001 221.42
Provisions98.00
Non-current liabilities total
Other non-interest bearing current liabilities6.00146.13
Current liabilities total6.00146.13
Balance sheet total (liabilities)1 121.001 367.56
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