HUGO H. JENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32830021

Østervang 27, 9362 Gandrup

tel: 30923201

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-24.60	-19.83	-16.60	-6.68
EBIT	-24.60	-19.83	-16.60	-6.68
Other financial income	204.60	145.33	187.66	110.02
Other financial expenses	-78.98	-0.18	- 346.04	-1.26
Pre-tax profit	101.03	125.31	- 174.98	102.07
Income taxes	-22.22	-27.59	38.50	-38.50
Net earnings	78.81	97.72	- 136.48	63.57

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets	23.69	28.25	64.55	11.13
Short term receivables total	23.69	28.25	64.55	11.13
Other current investments	2 795.17	2 093.69	1 749.87
Cash and bank deposits	345.15	37.80	103.05	359.84
Cash and cash equivalents	3 140.33	2 131.50	1 852.92	359.84
Balance sheet total (assets)	3 164.02	2 159.74	1 917.46	370.97

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	200.00	200.00	200.00	200.00
Shares repurchased		105.80	108.00	110.60
Retained earnings	2 874.06	1 747.06	1 736.78	-10.30
Profit of the financial year	78.81	97.72	- 136.48	63.57
Shareholders equity total	3 152.86	2 150.58	1 908.30	363.87
Non-current liabilities total
Other non-interest bearing current liabilities	11.16	9.16	9.16	7.10
Current liabilities total	11.16	9.16	9.16	7.10
Balance sheet total (liabilities)	3 164.02	2 159.74	1 917.46	370.97

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