B.J. HOLDING, DOMMERBY ApS — Credit Rating and Financial Key Figures

CVR number: 26027772
Østergårdsvej 15, Dommerby 7840 Højslev
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales974.40306.00
Other operating income1 483.15
External services-76.76-11.31
Gross profit897.641 777.84
Total depreciation- 553.94- 425.67
EBIT343.691 352.17
Other financial income1.724.55
Other financial expenses- 145.93-80.94
Net income from associates (fin.)-1 193.41-1 463.12
Pre-tax profit- 993.92- 187.33
Income taxes-44.07- 249.85
Net earnings-1 037.99- 437.19

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters4 530.64
Buildings805.35408.82
Tangible assets total5 335.99408.82
Holdings in group member companies- 456.6936.07
Participating interests554.03
Investments total- 456.69590.10
Non-curr. owed by group member comp.339.34
Long term receivables total339.34
Inventories total
Current amounts owed by group member comp.157.99100.13
Current deferred tax assets80.22
Short term receivables total157.99180.34
Cash and bank deposits3.83
Cash and cash equivalents3.83
Balance sheet total (assets)5 037.281 522.43

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Other reserves54.03
Retained earnings1 107.881 142.34
Profit of the financial year-1 037.99- 437.19
Shareholders equity total194.90884.17
Provisions130.72
Non-current loans from credit institutions3 101.33
Non-current liabilities total3 101.33
Current loans from credit institutions1 031.87
Current owed to group member317.1134.96
Short-term deferred tax liabilities463.91
Other non-interest bearing current liabilities261.35139.38
Current liabilities total1 610.33638.25
Balance sheet total (liabilities)5 037.281 522.43
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