Jelling Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41642823

Grenåvej 738 D, 8541 Skødstrup

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
External services	-10.00	-5.10	-5.77	-6.60
Gross profit	-10.00	-5.10	-5.77	-6.60
EBIT	-10.00	-5.10	-5.77	-6.60
Other financial income				0.02
Other financial expenses	-0.16	-0.10		-18.00
Income from other inv. held as non-curr. assets				0.73
Pre-tax profit	-10.16	-5.20	-5.77	-23.85
Net earnings	-10.16	-5.20	-5.77	-23.85

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests				2 100.00
Investments total				2 100.00
Non-current loans receivable	100.00	100.00	100.00
Long term receivables total	100.00	100.00	100.00
Inventories total
Short term receivables total
Cash and bank deposits	0.00	0.00	0.05	0.80
Cash and cash equivalents	0.00	0.00	0.05	0.80
Balance sheet total (assets)	100.00	100.00	100.05	2 100.80

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings	65.00	54.84	49.64	43.87
Profit of the financial year	-10.16	-5.20	-5.77	-23.85
Shareholders equity total	94.84	89.64	83.87	60.02
Non-current deferred tax liabilities				1 660.00
Non-current liabilities total				1 660.00
Current loans from credit institutions				340.00
Current trade creditors	5.00	5.00	5.00	5.50
Current owed to participating	0.16	0.16	11.19	17.29
Other non-interest bearing current liabilities		5.20		18.00
Current liabilities total	5.16	10.36	16.19	380.79
Balance sheet total (liabilities)	100.00	100.00	100.05	2 100.80

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