J OG M INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 30174321
Peter Andersensvej 10, 9850 Hirtshals
tel: 30241352

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-14.46-4.75-19.40-11.83-12.32
EBIT-14.46-4.75-19.40-11.83-12.32
Other financial income217.8755.86227.137.88325.49
Other financial expenses-1.10-3.02-4.86-30.39
Pre-tax profit202.3148.09207.73-8.80282.77
Income taxes-44.55-10.58-45.72-62.19
Net earnings157.7637.51162.02-8.80220.58

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.13.3745.7845.7849.25
Current other receivables3.71
Short term receivables total13.3745.7845.7852.96
Other current investments1 343.941 314.151 465.111 465.111 556.79
Cash and bank deposits23.185.503.673.6775.62
Cash and cash equivalents1 367.121 319.651 468.771 468.771 632.41
Balance sheet total (assets)1 367.121 333.021 514.561 514.561 685.38

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital126.00126.00126.00126.00126.00
Retained earnings137.88295.64333.15503.96486.36
Profit of the financial year157.7637.51162.02-8.80220.58
Shareholders equity total421.64459.15621.16621.16832.94
Non-current other liabilities74.63
Non-current liabilities total74.63
Current owed to participating870.85865.85849.85849.85790.24
Short-term deferred tax liabilities28.628.0243.5443.5462.19
Other non-interest bearing current liabilities-28.62
Current liabilities total870.85873.87893.39893.39852.44
Balance sheet total (liabilities)1 367.121 333.021 514.561 514.561 685.38
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