JESS LASSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 41551046

Ørebjergvej 24, Gundsømagle 4000 Roskilde

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit
EBIT
Other financial income	0.70		1 106.95
Other financial expenses	-2.04	-5.86	-4.55
Income from other inv. held as non-curr. assets		1 111.67	368.39
Pre-tax profit	-1.33	1 105.81	1 470.79
Income taxes		-1.33
Net earnings	-1.33	1 104.47	1 470.79

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	33.33	20.00	40.00
Investments total	33.33	20.00	40.00
Non-current loans receivable		29.79	388.17
Long term receivables total		29.79	388.17
Inventories total
Current owed by particip. interest comp.			1 500.00
Current deferred tax assets			181.18
Short term receivables total			1 681.18
Cash and bank deposits	35.33	1 104.68	429.92
Cash and cash equivalents	35.33	1 104.68	429.92
Balance sheet total (assets)	68.67	1 154.47	2 539.26

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	50.00	50.00	50.00
Shares repurchased			117.80
Other reserves			- 117.80
Retained earnings			986.67
Profit of the financial year	-1.33	1 104.47	1 470.79
Shareholders equity total	48.67	1 154.47	2 507.46
Non-current liabilities total
Short-term deferred tax liabilities			31.81
Other non-interest bearing current liabilities	20.00
Current liabilities total	20.00		31.81
Balance sheet total (liabilities)	68.67	1 154.47	2 539.26

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