Driftselskabet JK AF 1.11.2012 ApS — Credit Rating and Financial Key Figures

CVR number: 37978248

Store Kongensgade 62 B, 1264 København K

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Income statement (kDKK)

	2019	2020	2021
Fiscal period length	12	12	12
Net sales
Gross profit	670.33	584.12	1 194.03
Employee benefit expenses	- 804.14	-1 333.41	-1 598.92
EBIT	- 133.82	- 749.28	- 404.90
Other financial expenses	-1.56	-2.23	-21.68
Pre-tax profit	- 135.38	- 751.51	- 426.58
Income taxes			-0.66
Net earnings	- 135.38	- 751.51	- 427.24

Assets (kDKK)

	2017	2018	2019	2020	2021
Goodwill	2.79	2.79
Intangible assets total	2.79	2.79
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables			15.13		17.50
Inventories total			15.13		17.50
Current trade debtors					26.87
Current other receivables				87.58	870.66
Short term receivables total				87.58	897.54
Cash and bank deposits	47.21	47.21	100.89	39.01	85.60
Cash and cash equivalents	47.21	47.21	100.89	39.01	85.60
Balance sheet total (assets)	50.00	50.00	116.03	126.59	1 000.64

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings				- 135.38	- 886.89
Profit of the financial year			- 135.38	- 751.51	- 427.24
Shareholders equity total	50.00	50.00	-85.38	- 836.89	-1 264.13
Non-current liabilities total
Current trade creditors					107.47
Current owed to participating				32.43	271.82
Other non-interest bearing current liabilities			201.40	931.04	1 885.48
Current liabilities total			201.40	963.48	2 264.77
Balance sheet total (liabilities)	50.00	50.00	116.03	126.59	1 000.64

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