INVESTMENTS J&S IVS — Credit Rating and Financial Key Figures

CVR number: 36420405
Sankt Knuds Vej 5, 1903 Frederiksberg C
steenslev85@hotmail.com
tel: 26849111

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit-5.00-5.38-5.38-4.00-3.75
EBIT-5.00-5.38-5.38-4.00-3.75
Other financial income0.11
Other financial expenses-5.46-1.51-0.01
Net income from associates (fin.)57.99100.39- 128.92-69.48-19.44
Pre-tax profit52.9989.55- 135.69-73.48-23.20
Income taxes1.081.171.28-5.341.89
Net earnings54.0790.72- 134.41-78.82-21.31

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies146.70247.09118.1742.1722.73
Investments total146.70247.09118.1742.1722.73
Long term receivables total
Inventories total
Current other receivables6.52
Current deferred tax assets2.181.173.28
Short term receivables total2.181.173.286.52
Cash and bank deposits3.43
Cash and cash equivalents3.43
Balance sheet total (assets)148.88248.26121.4548.6926.16

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital0.000.000.000.000.00
Other reserves146.70247.09118.1742.1822.73
Retained earnings-61.89- 108.21111.4353.01-6.37
Profit of the financial year54.0790.72- 134.41-78.82-21.31
Shareholders equity total138.88229.6095.1916.37-4.95
Non-current liabilities total
Current owed to group member5.0013.6621.2127.3226.11
Other non-interest bearing current liabilities5.005.005.055.005.00
Current liabilities total10.0018.6626.2632.3231.11
Balance sheet total (liabilities)148.88248.26121.4548.6926.16
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