Jack de Rossé IVS — Credit Rating and Financial Key Figures

CVR number: 37098418
Møllevej 21, 5492 Vissenbjerg
jackderosse@jackderosse.com
tel: 42599777
www.jackderosse.com

Income statement (kDKK)

20162017201820192020
Fiscal period length1212121212
Net sales
Costs of manufacturing-6.67
External services-27.18
Gross profit-27.18-6.67-0.0053.75
Costs of management-1.11
Costs of distribution-1.50
Employee benefit expenses-0.64
EBIT-27.18-9.27- 112.72-0.0053.11
Other financial expenses-0.05-0.01
Pre-tax profit-27.18-9.32- 112.90-0.0053.11
Income taxes27.180.01
Net earnings-9.31- 112.90-0.0053.11

Assets (kDKK)

2017201820192020
Intangible assets total
Tangible assets total
Other receivables39.37
Investments total39.37
Long term receivables total
Raw materials and consumables26.6326.6326.63
Inventories total26.6326.6326.63
Current other receivables9.750.250.01
Short term receivables total9.750.250.01
Cash and bank deposits0.110.02
Cash and cash equivalents0.110.02
Balance sheet total (assets)36.4939.3726.9026.64

Equity and liabilities (kDKK)

2017201820192020
Share capital0.00- 178.700.000.00
Retained earnings-56.48112.90- 178.70- 178.70
Profit of the financial year-9.31- 112.90-0.0053.11
Shareholders equity total-65.80- 178.70- 178.70- 125.60
Non-current liabilities total
Current loans from credit institutions0.40
Current owed to participating205.58137.88
Other non-interest bearing current liabilities102.290.0313.96
Current liabilities total102.29205.61152.23
Balance sheet total (liabilities)36.49- 178.7026.9026.64
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