JBNicolaisen ApS — Credit Rating and Financial Key Figures

CVR number: 41080159

Mellemvangsvej 10, 3060 Espergærde

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income	8.50	10.77	7.28	88.30
Other financial expenses	-10.50	-8.77	-7.29	-6.97
Net income from associates (fin.)	-40.00
Pre-tax profit	-42.00	2.00	-0.01	81.33
Income taxes	0.44		-0.44
Net earnings	-41.56	2.00	-0.45	81.33

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests				81.34
Investments total				81.34
Long term receivables total
Inventories total
Current owed by particip. interest comp.	178.50	183.87	189.15	146.10
Current deferred tax assets	0.44	0.44
Short term receivables total	178.94	184.31	189.15	146.10
Cash and bank deposits	0.05	0.05	0.27	0.27
Cash and cash equivalents	0.05	0.05	0.27	0.27
Balance sheet total (assets)	178.99	184.36	189.42	227.72

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves				81.34
Retained earnings		-41.56	-39.57	- 121.36
Profit of the financial year	-41.56	2.00	-0.45	81.33
Shareholders equity total	-1.56	0.43	-0.02	81.31
Non-current liabilities total
Current owed to participating	180.55	183.93	189.44	146.41
Current liabilities total	180.55	183.93	189.44	146.41
Balance sheet total (liabilities)	178.99	184.36	189.42	227.72

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