JLM Darum Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36732563
Dokken 10, 6700 Esbjerg
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-8.13-6.56-7.50-8.13
EBIT-8.13-6.56-7.50-8.13
Other financial income0.05
Other financial expenses-1.04
Net income from associates (fin.)- 336.344.2864.59- 346.88
Pre-tax profit- 344.42-2.2957.09- 356.04
Income taxes1.79-3.370.21
Net earnings- 342.63-5.6657.30- 356.04

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies1 449.331 453.601 518.191 171.31
Investments total1 449.331 453.601 518.191 171.31
Long term receivables total
Inventories total
Current deferred tax assets3.16
Short term receivables total3.16
Cash and bank deposits26.6026.6016.6015.56
Cash and cash equivalents26.6026.6016.6015.56
Balance sheet total (assets)1 479.091 480.201 534.801 186.88

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Shares repurchased103.4055.30
Retained earnings1 633.641 291.011 285.351 287.35
Profit of the financial year- 342.63-5.6657.30- 356.04
Shareholders equity total1 444.411 335.351 392.651 036.61
Non-current liabilities total
Current owed to group member28.43138.39135.89144.02
Other non-interest bearing current liabilities6.256.466.256.25
Current liabilities total34.68144.85142.14150.27
Balance sheet total (liabilities)1 479.091 480.201 534.801 186.88
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