Just Media ApS — Credit Rating and Financial Key Figures

CVR number: 36944773

Ravnsøvej 7, 8240 Risskov

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	1 007.96	651.84	828.38
Employee benefit expenses	- 718.37	- 416.32	- 481.64
Other operating expenses	- 273.56	- 232.61	- 344.05
EBIT	16.03	2.90	2.69
Other financial income		0.20	0.30
Other financial expenses	-1.72	-2.25	-2.37
Pre-tax profit	14.31	0.85	0.62
Income taxes	-3.15	-0.19	-0.14
Net earnings	11.16	0.67	0.48

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	41.05	13.12	25.98
Short term receivables total	41.05	13.12	25.98
Cash and bank deposits	109.24	110.08	97.76
Cash and cash equivalents	109.24	110.08	97.76
Balance sheet total (assets)	150.29	123.20	123.74

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings		11.16	11.83
Profit of the financial year	11.16	0.67	0.48
Shareholders equity total	61.16	61.83	62.31
Non-current liabilities total
Current trade creditors		0.34	20.12
Current owed to participating		0.79	2.38
Short-term deferred tax liabilities	3.15	3.34	3.10
Other non-interest bearing current liabilities	85.98	56.90	35.83
Current liabilities total	89.13	61.37	61.43
Balance sheet total (liabilities)	150.29	123.20	123.74

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