OLE TIDEMAND JØRGENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 33356188

Engrøjel 82, 2670 Greve

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-8.12	-5.63	-11.78
Total depreciation	-8.59
EBIT	-16.71	-5.63	-11.78
Other financial income	12.30	5.00	5.00
Other financial expenses		-0.28	-0.39
Pre-tax profit	-4.41	-0.91	-7.17
Income taxes	-0.37	3.09	0.01
Net earnings	-4.79	2.18	-7.16

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	1 200.00	500.00
Current deferred tax assets	24.02	38.04	23.02
Short term receivables total	1 224.02	538.04	23.02
Cash and bank deposits	138.20	214.57	528.54
Cash and cash equivalents	138.20	214.57	528.54
Balance sheet total (assets)	1 362.23	752.61	551.56

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Shares repurchased	600.00	200.00	330.80
Retained earnings	665.67	460.88	132.26
Profit of the financial year	-4.79	2.18	-7.16
Shareholders equity total	1 340.89	743.07	535.90
Non-current liabilities total
Current owed to participating	4.34	4.34	4.34
Other non-interest bearing current liabilities	17.00	5.20	11.31
Current liabilities total	21.34	9.54	15.66
Balance sheet total (liabilities)	1 362.23	752.61	551.56

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