Jesper Hasbirk Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38806521

Sankt Jakobs Gade 20, 2100 København Ø

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	- 473.47	- 719.97	- 460.53	- 172.64
Employee benefit expenses	-6.08	-1.57
EBIT	- 479.55	- 721.54	- 460.53	- 172.64
Other financial income			2.09	2.18
Other financial expenses	-59.67	-3.06	-3.49	-3.04
Pre-tax profit	- 539.22	- 724.60	- 461.93	- 173.51
Income taxes		-37.29	18.00	15.06
Net earnings	- 539.22	- 761.89	- 443.93	- 158.44

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	15.29	52.30	54.39	56.57
Short term receivables total	15.29	52.30	54.39	56.57
Cash and bank deposits	2 401.87	931.15	377.61	232.80
Cash and cash equivalents	2 401.87	931.15	377.61	232.80
Balance sheet total (assets)	2 417.16	983.45	432.00	289.37

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Shares repurchased		105.80
Retained earnings	2 693.09	1 557.57	795.68	351.75
Profit of the financial year	- 539.22	- 761.89	- 443.93	- 158.44
Shareholders equity total	2 203.87	951.48	401.75	243.31
Non-current liabilities total
Current loans from credit institutions	0.00
Current trade creditors	68.75	12.50	10.00	25.00
Current owed to participating	11.41	19.47	20.25	21.06
Short-term deferred tax liabilities	133.13
Current liabilities total	213.29	31.97	30.25	46.06
Balance sheet total (liabilities)	2 417.16	983.45	432.00	289.37

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