JFP MEDEJER 2 ApS — Credit Rating and Financial Key Figures

CVR number: 35865799
Mads Eg Damgaards Vej 50, 7400 Herning

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit-13.75-13.44-13.75-13.13-13.13
EBIT-13.75-13.44-13.75-13.13-13.13
Other financial income0.230.03
Other financial expenses-0.07-0.09-0.01-0.08
Net income from associates (fin.)-16 078.69785.30-4 719.28-4 627.84-21 828.93
Pre-tax profit-16 092.22771.82-4 733.11-4 640.97-21 842.13
Income taxes2.952.993.002.86-8.10
Net earnings-16 089.27774.82-4 730.11-4 638.10-21 850.23

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Participating interests22 390.7429 176.0424 456.7721 828.93
Investments total22 390.7429 176.0424 456.7721 828.93
Long term receivables total
Inventories total
Current amounts owed by group member comp.6.320.14
Current deferred tax assets5.402.995.858.70
Short term receivables total11.722.995.998.70
Cash and bank deposits8.1130.041.521.5221.13
Cash and cash equivalents8.1130.041.521.5221.13
Balance sheet total (assets)22 410.5829 209.0724 464.2821 839.1521.13

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital2 000.002 536.002 536.004 000.004 000.00
Other reserves439.96
Retained earnings36 487.2225 421.9926 636.7722 442.6617 804.55
Profit of the financial year-16 089.27774.82-4 730.11-4 638.10-21 850.23
Shareholders equity total22 397.9529 172.7724 442.6621 804.55-45.67
Non-current liabilities total
Current trade creditors8.138.138.138.138.13
Current owed to group member4.5019.184.5012.8749.40
Other non-interest bearing current liabilities9.009.0013.599.28
Current liabilities total12.6336.3021.6334.5966.80
Balance sheet total (liabilities)22 410.5829 209.0724 464.2821 839.1521.13
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