IJS Capital ApS — Credit Rating and Financial Key Figures

CVR number: 38986309

Egå Engvej 51, 8250 Egå

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Income statement (kDKK)

	2019	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales	0.10
Gross profit	0.10		516.38	-70.02
Employee benefit expenses		- 551.12	- 456.26
EBIT	0.10	10.40	60.12	-70.02
Other financial income			14.15	26.70
Other financial expenses			-1.23
Pre-tax profit	0.10	10.40	73.05	-43.32
Income taxes		-3.17	-16.37
Net earnings	0.10	7.23	56.68	-43.32

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables			6.47	3.94	4.85
Current deferred tax assets				1.11
Short term receivables total			6.47	5.05	4.85
Other current investments				37.22	63.89
Cash and bank deposits	0.10	0.10	105.39	81.18	9.01
Cash and cash equivalents	0.10	0.10	105.39	118.40	72.91
Balance sheet total (assets)	0.10	0.10	111.86	123.44	77.76

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.10	0.10	40.00	40.00	40.00
Retained earnings	-0.10			7.23	63.91
Profit of the financial year	0.10		7.23	56.68	-43.32
Shareholders equity total	0.10	0.10	47.23	103.91	60.59
Non-current deferred tax liabilities			3.17	19.54	17.17
Non-current liabilities total			3.17	19.54	17.17
Other non-interest bearing current liabilities			61.46
Current liabilities total			61.46
Balance sheet total (liabilities)	0.10	0.10	111.86	123.44	77.76

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