A & J'S PENSION ApS — Credit Rating and Financial Key Figures

CVR number: 73739519
Amagerbrogade 250, 2300 København S
johnogarlette@webspeed.dk

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit138.22-14.40
EBIT138.22-14.40
Other financial income1.86
Other financial expenses-14.73-1.81
Pre-tax profit123.49-14.36
Income taxes6.60
Net earnings130.09-14.36

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.28174.69
Current deferred tax assets6.60
Short term receivables total6.88174.69
Cash and bank deposits397.6098.87
Cash and cash equivalents397.6098.87
Balance sheet total (assets)404.48273.56

Equity and liabilities (kDKK)

2017
2018
Share capital200.00200.00
Shares repurchased100.00
Retained earnings-42.1787.92
Profit of the financial year130.09-14.36
Shareholders equity total387.92273.56
Non-current liabilities total
Current owed to participating2.47
Current owed to group member14.10
Current liabilities total16.56
Balance sheet total (liabilities)404.48273.56
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