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WORLD JET HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 70974711
Toftholm Alle 3, 2900 Hellerup
tel: 33133122
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Income statement (kDKK)

2014
2015
2016
2017
2018
Fiscal period length1212121212
Net sales
Gross profit567.121 814.931 952.903 948.132 366.43
Employee benefit expenses-29.63-62.79-70.86- 114.13- 282.31
Total depreciation-9.65-9.65-9.65-9.65-9.65
EBIT527.841 742.491 872.383 824.352 074.47
Other financial income1.2214.31
Other financial expenses-29.26-31.80-28.64-33.58- 144.80
Pre-tax profit499.791 725.011 843.743 790.781 929.67
Income taxes- 130.07- 145.15- 411.26- 839.61- 430.17
Net earnings369.721 579.861 432.482 951.171 499.51

Assets (kDKK)

2014
2015
2016
2017
2018
Development expenditure455.70455.70455.70455.70455.70
Intangible assets total455.70455.70455.70455.70455.70
Buildings48.2638.6128.9619.319.66
Machinery and equipment533.53533.53533.53533.53533.53
Tangible assets total581.79572.14562.49552.84543.19
Investments total98.7298.97100.50
Non-current other receivables98.0698.41
Long term receivables total98.0698.41
Finished products/goods2 115.752 115.752 115.752 115.752 115.75
Inventories total2 115.752 115.752 115.752 115.752 115.75
Current trade debtors1 921.204 203.666 677.593 789.739 909.24
Current other receivables1.411.45
Current deferred tax assets2 303.562 050.111 638.85799.24369.08
Short term receivables total4 224.766 253.788 317.854 590.4310 278.32
Cash and bank deposits97.42104.73103.738 000.992 100.10
Cash and cash equivalents97.42104.73103.738 000.992 100.10
Balance sheet total (assets)7 573.499 600.5011 654.2415 814.6815 593.55

Equity and liabilities (kDKK)

2014
2015
2016
2017
2018
Share capital200.00200.00200.00200.00200.00
Shares repurchased51.70
Retained earnings5 307.785 677.507 257.358 647.7811 598.95
Profit of the financial year369.721 579.861 432.482 951.171 499.51
Shareholders equity total5 877.507 457.358 889.8311 850.6513 298.45
Non-current liabilities total
Current loans from credit institutions274.29226.11243.50220.51
Current trade creditors114.0310.3665.961 091.2123.94
Other non-interest bearing current liabilities1 307.671 906.692 454.952 652.312 271.15
Current liabilities total1 695.992 143.152 764.413 964.032 295.10
Balance sheet total (liabilities)7 573.499 600.5011 654.2415 814.6815 593.55
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