BJ ENTREPRISE-FYN ApS — Credit Rating and Financial Key Figures

CVR number: 33862113

Banepladsen 9, 5450 Otterup

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-28.60	- 180.17	128.67	-35.58
EBIT	-28.60	- 180.17	128.67	-35.58
Other financial expenses	-21.04	-50.01	-0.53	0.00
Pre-tax profit	-49.64	- 230.19	128.13	-31.10
Income taxes		50.62	-28.18	7.70
Net earnings	-49.64	- 179.56	99.95	-23.40

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Land and waters	965.00	965.00	450.00	450.00
Machinery and equipment				16.00
Tangible assets total	965.00	965.00	450.00	466.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.				253.91
Current deferred tax assets		50.62		7.70
Short term receivables total		50.62		261.61
Cash and bank deposits	13.22	21.83	14.38
Cash and cash equivalents	13.22	21.83	14.38
Balance sheet total (assets)	978.22	1 037.45	464.38	727.61

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Retained earnings	- 200.11	- 249.75	- 429.32	- 329.37
Profit of the financial year	-49.64	- 179.56	99.95	-23.40
Shareholders equity total	- 169.75	- 349.32	- 249.37	- 272.76
Non-current liabilities total
Current loans from credit institutions	77.98	24.03		0.14
Advances received				188.80
Current trade creditors				11.48
Current owed to group member	890.98	1 181.99	506.38	620.77
Short-term deferred tax liabilities	178.65	178.65	207.37	179.19
Other non-interest bearing current liabilities	0.37	2.09
Current liabilities total	1 147.98	1 386.77	713.75	1 000.38
Balance sheet total (liabilities)	978.22	1 037.45	464.38	727.61

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