JACOB REINHOLD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36556463

Suserupvej 18, 4180 Sorø

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-8.08	-7.68	-7.75	-7.50	-5.00
EBIT	-8.08	-7.68	-7.75	-7.50	-5.00
Other financial expenses	-0.19	-0.62	-0.82	-0.57	-0.72
Net income from associates (fin.)	-41.80	-30.33	-42.56	-31.81	-90.84
Pre-tax profit	-50.07	-38.63	-51.13	-39.88	-96.56
Net earnings	-50.07	-38.63	-51.13	-39.88	-96.56

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Participating interests	195.54	165.21	122.65	90.84
Investments total	195.54	165.21	122.65	90.84
Long term receivables total
Inventories total
Short term receivables total
Balance sheet total (assets)	195.54	165.21	122.65	90.84

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	145.54	115.21	72.65	9.03
Retained earnings	30.72	10.98	14.91	27.40	-3.46
Profit of the financial year	-50.07	-38.63	-51.13	-39.88	-96.56
Shareholders equity total	176.19	137.56	86.43	46.54	-50.02
Non-current liabilities total
Current owed to participating	12.53			36.79	36.79
Other non-interest bearing current liabilities	6.83	27.65	36.22	7.50	13.23
Current liabilities total	19.35	27.65	36.22	44.29	50.02
Balance sheet total (liabilities)	195.54	165.21	122.65	90.84

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