JENS ERIK MARCUSSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 26172659
Toldbodvej 72, Snoghøj 7000 Fredericia
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-10.75-4.79
EBIT-10.75-4.79
Other financial income128.83120.13
Other financial expenses-24.97
Net income from associates (fin.)-1 685.84- 759.28
Pre-tax profit-1 592.73- 643.94
Income taxes-25.98-25.38
Net earnings-1 618.71- 669.31

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies4 732.324 151.72
Participating interests450.57447.22
Investments total5 182.894 598.95
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 010.572 940.75
Current deferred tax assets102.00
Short term receivables total3 010.573 042.74
Cash and bank deposits0.05
Cash and cash equivalents0.05
Balance sheet total (assets)8 193.467 641.74

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Shares repurchased103.40105.80
Other reserves556.88
Retained earnings7 968.356 800.72
Profit of the financial year-1 618.71- 669.31
Shareholders equity total7 509.926 737.21
Provisions294.75470.09
Non-current liabilities total
Current trade creditors8.756.25
Current owed to participating73.88177.33
Current owed to group member247.82250.86
Short-term deferred tax liabilities58.34
Current liabilities total388.78434.44
Balance sheet total (liabilities)8 193.467 641.74
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