JEJJA Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41454806

Kollemosevej 18, 2840 Holte

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-6.25	-7.50	-7.63	-3.75
EBIT	-6.25	-7.50	-7.63	-3.75
Other financial expenses		-0.31	-1.01	-0.99
Net income from associates (fin.)	112.81	127.75	135.90	-22.62
Pre-tax profit	106.56	119.94	127.27	-27.36
Income taxes	1.38	1.72	1.90	-1.55
Net earnings	107.94	121.66	129.16	-28.92

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	152.81	280.56	416.47	293.85
Investments total	152.81	280.56	416.47	293.85
Long term receivables total
Inventories total
Current amounts owed by group member comp.			17.00	92.51
Current deferred tax assets	34.92	72.41
Short term receivables total	34.92	72.41	17.00	92.51
Balance sheet total (assets)	187.73	352.97	433.46	386.35

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves	107.65	240.56	376.47	253.85
Retained earnings	- 107.65	- 132.63	- 146.87	104.92
Profit of the financial year	107.94	121.66	129.16	-28.92
Shareholders equity total	147.94	269.60	398.76	369.85
Non-current deferred tax liabilities	33.55	34.31
Non-current liabilities total	33.55	34.31
Current trade creditors	6.25	6.25	6.25	2.50
Current owed to group member		42.63
Short-term deferred tax liabilities			28.45	14.01
Other non-interest bearing current liabilities		0.18
Current liabilities total	6.25	49.06	34.70	16.50
Balance sheet total (liabilities)	187.73	352.97	433.46	386.35

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