2 X J HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30209869
Martin Madsens Vej 1, 8543 Hornslet

Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales
Gross profit-5.72-7.67-8.88-8.55
EBIT-5.72-7.67-8.88-8.55
Other financial income0.010.000.02
Other financial expenses-1.03-1.05-0.47-0.32
Net income from associates (fin.)101.63157.48-3.3515.62
Pre-tax profit94.88148.77-12.706.77
Income taxes1.471.922.061.94
Net earnings96.36150.69-10.648.71

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies129.18211.66125.31125.43
Investments total129.18211.66125.31125.43
Long term receivables total
Inventories total
Current amounts owed by group member comp.50.0075.0085.1415.50
Current deferred tax assets21.0148.592.066.01
Short term receivables total71.01123.5987.2021.51
Cash and bank deposits9.664.771.74
Cash and cash equivalents9.664.771.74
Balance sheet total (assets)200.19344.91217.27148.68

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital125.00125.00125.00125.00
Shares repurchased33.0054.0086.00
Other reserves69.18
Retained earnings-95.53- 122.3511.510.87
Profit of the financial year96.36150.69-10.648.71
Shareholders equity total158.83276.51211.87134.58
Non-current liabilities total
Current trade creditors5.005.00
Current owed to participating0.400.400.400.40
Current owed to group member26.7727.346.65
Short-term deferred tax liabilities35.66
Other non-interest bearing current liabilities14.205.002.05
Current liabilities total41.3768.405.4014.10
Balance sheet total (liabilities)200.19344.91217.27148.68
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