FINN JØRN JAKOBSEN KOMMUNIKATION ApS — Credit Rating and Financial Key Figures

CVR number: 25549147

Helsingborggade 5, 2100 København Ø

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales	840.25	541.92
Purchases during the financial year	-14.83
External services	- 362.93	- 329.96
Gross profit	462.49	211.96
Employee benefit expenses	- 168.85	- 132.32
Total depreciation	-28.81	-28.81
EBIT	264.83	50.83
Other financial income	14.60
Other financial expenses	-6.03	-5.39
Pre-tax profit	273.40	45.45
Income taxes	27.05	-25.50
Net earnings	300.45	19.95

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	48.85	20.04
Tangible assets total	48.85	20.04
Investments total
Long term receivables total
Inventories total
Current trade debtors	63.78	1.50
Prepayments and accrued income	11.23
Current other receivables	5.13	45.37
Current deferred tax assets		0.01
Short term receivables total	80.13	46.87
Cash and bank deposits	437.30	403.56
Cash and cash equivalents	437.30	403.56
Balance sheet total (assets)	566.29	470.48

Equity and liabilities (kDKK)

	2016	2017
Share capital	125.00	125.00
Shares repurchased	101.20	52.90
Retained earnings	- 152.62	94.93
Profit of the financial year	300.45	19.95
Shareholders equity total	374.03	292.78
Provisions	0.44
Non-current liabilities total
Current loans from credit institutions	3.49	3.49
Current trade creditors	18.72	20.00
Current owed to participating	37.76	20.46
Short-term deferred tax liabilities	131.86	117.46
Other non-interest bearing current liabilities		16.30
Current liabilities total	191.82	177.71
Balance sheet total (liabilities)	566.29	470.48

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