Jasons Køkken ApS — Credit Rating and Financial Key Figures

CVR number: 41336536

H.C. Ørsteds Vej 50 B, 1879 Frederiksberg C

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Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	-12.17	175.81	104.67
Employee benefit expenses	-30.45	-2.61	-49.94
Total depreciation	-17.14	-34.29	-34.29
EBIT	-59.76	138.92	20.45
Other financial expenses		-0.60	-5.18
Pre-tax profit	-59.76	138.31	15.26
Income taxes	13.15	-28.54	-4.48
Net earnings	-46.62	109.77	10.78

Assets (kDKK)

	2020	2021	2022
Goodwill	92.86	78.57	64.28
Intangible assets total	92.86	78.57	64.28
Machinery and equipment	90.00	70.00	50.00
Tangible assets total	90.00	70.00	50.00
Investments total	45.64	45.64	45.64
Long term receivables total
Inventories total
Current other receivables	17.48		187.16
Current deferred tax assets	13.15
Short term receivables total	30.63		187.16
Cash and bank deposits	10.81	9.45	11.73
Cash and cash equivalents	10.81	9.45	11.73
Balance sheet total (assets)	269.93	203.66	358.82

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	40.00	40.00	40.00
Retained earnings		-46.62	63.16
Profit of the financial year	-46.62	109.77	10.78
Shareholders equity total	-6.62	103.16	113.94
Provisions		2.83	1.96
Non-current liabilities total
Current trade creditors			56.34
Current owed to participating	247.65	50.83
Short-term deferred tax liabilities		12.56	5.35
Other non-interest bearing current liabilities	28.89	34.28	181.23
Current liabilities total	276.54	97.67	242.91
Balance sheet total (liabilities)	269.93	203.66	358.82

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