Jonas Johnsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41198915

Slotsherrensvej 234, 2610 Rødovre

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-3.74	-4.38	-4.38	-13.59
EBIT	-3.74	-4.38	-4.38	-13.59
Other financial expenses				-2.80
Net income from associates (fin.)	99.05	697.65		1 785.40
Pre-tax profit	95.30	693.27	-4.38	1 769.02
Income taxes				6.21
Net earnings	95.30	693.27	-4.38	1 775.22

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	139.05	836.69	40.00	20.40
Investments total	139.05	836.69	40.00	20.40
Long term receivables total
Inventories total
Current amounts owed by group member comp.				799.65
Current other receivables				50.00
Current deferred tax assets				3.46
Short term receivables total				853.11
Cash and bank deposits				895.91
Cash and cash equivalents				895.91
Balance sheet total (assets)	139.05	836.69	40.00	1 769.42

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased			58.90	61.00
Other reserves	99.05	796.70
Retained earnings	-99.05	- 701.39	-67.02	- 132.39
Profit of the financial year	95.30	693.27	-4.38	1 775.22
Shareholders equity total	135.30	828.58	27.51	1 743.83
Non-current liabilities total
Current trade creditors				10.00
Current owed to participating	3.74	8.12
Other non-interest bearing current liabilities			12.49	15.59
Current liabilities total	3.74	8.12	12.49	25.59
Balance sheet total (liabilities)	139.05	836.69	40.00	1 769.42

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