TJACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33585489
Jerismosevej 66, 2670 Greve
tj@mailreal.dk
tel: 51284282

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-2.5019.34-39.42
EBIT-2.5019.34-39.42
Other financial income5.95
Other financial expenses-10.42-5.31-13.87
Net income from associates (fin.)80.0027.55
Pre-tax profit67.0841.57-47.34
Income taxes0.000.00
Net earnings67.0941.58-47.34

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests680.42
Investments total680.42
Non-current other receivables200.0078.11
Long term receivables total200.0078.11
Inventories total
Current other receivables88.98
Short term receivables total88.98
Cash and bank deposits333.88275.67
Cash and cash equivalents333.88275.67
Balance sheet total (assets)680.42533.88442.76

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased130.00
Retained earnings325.35272.43184.01
Profit of the financial year67.0941.58-47.34
Shareholders equity total517.43439.01391.67
Non-current liabilities total
Current loans from credit institutions111.92
Current owed to participating49.074.97
Other non-interest bearing current liabilities2.0089.9051.10
Current liabilities total162.9894.8751.10
Balance sheet total (liabilities)680.42533.88442.76
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