JENS VAGN JENSEN INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 29181004

Kystvejen 12, 4400 Kalundborg

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-7.13	-9.25	-3.75	-3.75
EBIT	-7.13	-9.25	-3.75	-3.75
Other financial income	47.05	0.65	1.32	1.74
Other financial expenses		-47.13	-1.87	-63.77
Pre-tax profit	39.92	-55.73	-4.30	-65.78
Income taxes	-5.57			1.16
Net earnings	34.36	-55.73	-4.30	-64.61

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets				0.26
Short term receivables total				0.26
Other current investments	582.14	545.68	555.34
Cash and bank deposits	249.40	137.02	21.50	468.24
Cash and cash equivalents	831.54	682.69	576.84	468.24
Balance sheet total (assets)	831.54	682.69	576.84	468.50

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Shares repurchased	103.40	105.80	108.00	55.00
Retained earnings	550.29	478.85	315.11	255.81
Profit of the financial year	34.36	-55.73	-4.30	-64.61
Shareholders equity total	813.05	653.91	543.81	371.20
Non-current liabilities total
Current owed to participating	16.64	24.03	24.53	93.56
Short-term deferred tax liabilities	-1.90	1.00	1.00
Other non-interest bearing current liabilities	3.75	3.75	7.50	3.75
Current liabilities total	18.49	28.78	33.03	97.31
Balance sheet total (liabilities)	831.54	682.69	576.84	468.50

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