AUTOMESTER - JENS JØRGENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 53691919

Kirkebakken 25, 7080 Børkop

tel: 75867812

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	1 136.66	415.45	-83.92
Employee benefit expenses	-1 154.57	- 324.88
Total depreciation	-51.17	-2.15
EBIT	-69.08	88.42	-83.92
Other financial income	18.60	20.77	24.81
Other financial expenses	-3.46	-1.61	-0.26
Pre-tax profit	-53.95	107.58	-59.37
Income taxes	12.16	- 196.91
Net earnings	-41.78	-89.32	-59.37

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	107.48
Tangible assets total	107.48
Investments total
Non-current other receivables	42.82	43.11
Long term receivables total	42.82	43.11
Raw materials and consumables	80.54
Inventories total	80.54
Current trade debtors	548.16	24.88
Current amounts owed by group member comp.	420.16	623.31	647.49
Prepayments and accrued income	27.60
Current other receivables	10.00	43.22	7.18
Current deferred tax assets	196.91
Short term receivables total	1 202.82	691.41	654.67
Cash and bank deposits	2.94	9.07
Cash and cash equivalents	2.94	9.07
Balance sheet total (assets)	1 436.61	743.60	654.67

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	200.00	200.00	200.00
Retained earnings	622.78	580.99	491.67
Profit of the financial year	-41.78	-89.32	-59.37
Shareholders equity total	780.99	691.67	632.30
Non-current liabilities total
Current loans from credit institutions	92.72		7.38
Current trade creditors	257.86	14.39
Other non-interest bearing current liabilities	305.04	37.53	15.00
Current liabilities total	655.62	51.93	22.38
Balance sheet total (liabilities)	1 436.61	743.60	654.67

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