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 length	12	12	12
Net sales
Gross profit	2 076.74	2 265.20	1 721.96
Employee benefit expenses	-1 724.62	-1 853.31	-1 601.72
EBIT	352.12	411.89	120.24
Other financial income	92.56	92.50	106.49
Other financial expenses	-28.64	-0.33	-2.81
Pre-tax profit	416.04	504.06	223.91
Income taxes	-93.59	- 110.70	-44.79
Net earnings	322.45	393.36	179.12

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	40.62	57.06	67.75
Long term receivables total	40.62	57.06	67.75
Inventories total
Current amounts owed by group member comp.	1 316.70	2 076.22	1 449.28
Prepayments and accrued income	18.69	10.20	9.56
Current other receivables		0.02	367.32
Short term receivables total	1 335.39	2 086.44	1 826.16
Cash and bank deposits	274.01	3.12	37.41
Cash and cash equivalents	274.01	3.12	37.41
Balance sheet total (assets)	1 650.02	2 146.62	1 931.32

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	424.61	747.07	1 140.42
Profit of the financial year	322.45	393.36	179.12
Shareholders equity total	827.07	1 220.43	1 399.55
Non-current liabilities total
Current trade creditors	268.90	196.72	104.54
Current owed to group member		91.16
Short-term deferred tax liabilities	91.06	108.11	38.61
Other non-interest bearing current liabilities	463.00	530.20	379.87
Accruals and deferred income			8.76
Current liabilities total	822.95	926.20	531.77
Balance sheet total (liabilities)	1 650.02	2 146.62	1 931.32

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