BRDR. JESPERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 32895530
Fjordparken 12, 9550 Mariager
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit2 076.742 265.201 721.96
Employee benefit expenses-1 724.62-1 853.31-1 601.72
EBIT352.12411.89120.24
Other financial income92.5692.50106.49
Other financial expenses-28.64-0.33-2.81
Pre-tax profit416.04504.06223.91
Income taxes-93.59- 110.70-44.79
Net earnings322.45393.36179.12

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable40.6257.0667.75
Long term receivables total40.6257.0667.75
Inventories total
Current amounts owed by group member comp.1 316.702 076.221 449.28
Prepayments and accrued income18.6910.209.56
Current other receivables0.02367.32
Short term receivables total1 335.392 086.441 826.16
Cash and bank deposits274.013.1237.41
Cash and cash equivalents274.013.1237.41
Balance sheet total (assets)1 650.022 146.621 931.32

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings424.61747.071 140.42
Profit of the financial year322.45393.36179.12
Shareholders equity total827.071 220.431 399.55
Non-current liabilities total
Current trade creditors268.90196.72104.54
Current owed to group member91.16
Short-term deferred tax liabilities91.06108.1138.61
Other non-interest bearing current liabilities463.00530.20379.87
Accruals and deferred income8.76
Current liabilities total822.95926.20531.77
Balance sheet total (liabilities)1 650.022 146.621 931.32
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