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JBO INVEST HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21113239
Østerbrogade 148, 2100 København Ø
tel: 39296210

Income statement (kDKK)

2013
2014
2015
2016
2017
Fiscal period length1212121212
Net sales
Gross profit23 324.3021 432.9217 973.9928 262.5131 762.82
Employee benefit expenses-15 879.00-16 683.91-19 469.62-19 158.31-22 069.34
Total depreciation-2 464.89-3 152.90-3 491.88-4 200.32-5 657.25
EBIT4 980.411 596.11-4 987.514 903.884 036.23
Other financial income119.89162.9860.68215.17184.08
Other financial expenses-95.58- 240.79- 817.72-22.23- 204.12
Net income from associates (fin.)- 400.00-2 000.00
Pre-tax profit5 004.721 518.30-6 144.553 096.824 016.18
Income taxes-1 398.72- 733.531 339.71-1 113.63- 975.38
Net earnings3 606.00784.77-4 804.841 983.193 040.81

Assets (kDKK)

2013
2014
2015
2016
2017
Development expenditure3 903.896 640.638 391.549 716.7512 046.43
Goodwill4 042.553 473.313 340.562 036.303 218.26
Intangible assets total7 946.4410 113.9411 732.1011 753.0515 264.68
Machinery and equipment708.32626.94372.80257.36434.58
Tangible assets total708.32626.94372.80257.36434.58
Participating interests3 990.361 990.36
Investments total3 990.361 990.36
Non-current loans receivable50.7950.00130.00326.01
Non-current other receivables401.15428.61823.491 001.85763.58
Long term receivables total451.94428.61873.491 131.851 089.58
Finished products/goods5 113.746 598.275 184.435 926.676 020.52
Inventories total5 113.746 598.275 184.435 926.676 020.52
Current trade debtors13 631.2812 620.489 205.918 312.569 885.83
Prepayments and accrued income518.24855.12588.83977.071 317.79
Current other receivables605.521 194.59582.151 168.331 036.17
Current deferred tax assets1 486.92807.802 209.268.13
Short term receivables total16 241.9515 477.9912 586.1610 457.9612 247.92
Other current investments763.434.534.904.12
Cash and bank deposits24 928.8732 428.9822 378.0523 722.4326 118.27
Cash and cash equivalents25 692.3032 428.9822 382.5723 727.3326 122.39
Balance sheet total (assets)56 154.6865 674.7457 121.9155 244.5761 179.67

Equity and liabilities (kDKK)

2013
2014
2015
2016
2017
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 800.001 000.00
Other reserves-5 553.72-5 481.18
Retained earnings4 565.707 879.589 932.494 366.484 199.41
Profit of the financial year3 606.00784.77-4 804.841 983.193 040.81
Minority interest (BS)5 553.725 481.183 340.674 101.855 252.11
Shareholders equity total12 096.708 789.358 593.3310 576.5213 617.33
Provisions944.52757.83668.34862.822 174.31
Non-current liabilities total
Current loans from credit institutions0.43
Current trade creditors32 813.0044 826.6441 112.3637 326.9237 731.68
Short-term deferred tax liabilities507.5276.58345.89
Other non-interest bearing current liabilities4 155.745 743.166 747.885 958.377 416.10
Accruals and deferred income83.49174.05239.83
Current liabilities total37 559.7650 646.3847 860.2443 805.2345 388.04
Balance sheet total (liabilities)50 600.9760 193.5657 121.9155 244.5761 179.67
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