JØRGEN BRUNHØJ 2015 ApS — Credit Rating and Financial Key Figures

CVR number: 33266308
Ejstrupvej 10, Egeris 6920 Videbæk
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 802.671 245.86-9.78
Employee benefit expenses-1 145.53- 363.40-0.41
EBIT657.14882.46-9.37
Other financial income22.26
Other financial expenses-6.32-2.49
Pre-tax profit673.09879.96-9.37
Income taxes- 147.94- 193.66
Net earnings525.15686.30-9.37

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods257.65
Inventories total257.65
Current trade debtors13.95
Current amounts owed by group member comp.1 540.871 010.99121.33
Prepayments and accrued income43.89
Current other receivables44.55
Current deferred tax assets4.00
Short term receivables total1 647.261 010.99121.33
Cash and bank deposits528.6424.1019.72
Cash and cash equivalents528.6424.1019.72
Balance sheet total (assets)2 433.551 035.09141.05

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Shares repurchased1 500.00700.00
Retained earnings- 490.56- 665.4120.89
Profit of the financial year525.15686.30-9.37
Shareholders equity total1 614.59800.8991.51
Non-current liabilities total
Current trade creditors513.8344.5449.54
Current owed to participating8.56
Short-term deferred tax liabilities117.37189.66
Other non-interest bearing current liabilities179.20
Current liabilities total818.96234.2049.54
Balance sheet total (liabilities)2 433.551 035.09141.05
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