BJ & KJ ApS — Credit Rating and Financial Key Figures

CVR number: 15522836

Nørrekrogen 24, Grauballe 8600 Silkeborg

hilltop@hotel-hilltop.dk

tel: 97526637

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-19.88	-12.41	-14.88
EBIT	-19.88	-12.41	-14.88
Other financial income	113.56	88.13	0.63
Other financial expenses	-30.08	-25.69	-88.12
Pre-tax profit	63.61	50.03	- 102.37
Income taxes	-14.08	-11.00	22.50
Net earnings	49.53	39.03	-79.86

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total			0.00
Long term receivables total
Inventories total
Current deferred tax assets	7.27		22.50
Short term receivables total	7.27		22.50
Other current investments	2 630.82	2 384.45	1 983.74
Cash and bank deposits	72.90	68.24	63.82
Cash and cash equivalents	2 703.72	2 452.69	2 047.55
Balance sheet total (assets)	2 710.99	2 452.69	2 070.06

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	200.00	200.00	200.00
Shares repurchased	300.00	300.00	300.00
Retained earnings	2 146.36	1 895.89	1 634.92
Profit of the financial year	49.53	39.03	-79.86
Shareholders equity total	2 695.89	2 434.92	2 055.06
Non-current liabilities total
Current trade creditors	15.00	15.00	15.00
Short-term deferred tax liabilities		2.67
Other non-interest bearing current liabilities	0.10	0.10
Current liabilities total	15.10	17.77	15.00
Balance sheet total (liabilities)	2 710.99	2 452.69	2 070.06

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