SIVERT JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35471294
Asylgade 23, 8660 Skanderborg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-3.98-5.75
EBIT-3.98-5.75
Other financial income0.2031.14
Other financial expenses-6.03-0.74
Net income from associates (fin.)97.69-24.11
Pre-tax profit87.890.54
Income taxes2.16-5.59
Net earnings90.04-5.05

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Participating interests334.4860.37
Investments total334.4860.37
Long term receivables total
Inventories total
Current amounts owed by group member comp.249.79
Current deferred tax assets2.86
Short term receivables total2.86249.79
Other current investments78.12
Cash and bank deposits9.29114.80
Cash and cash equivalents87.41114.80
Balance sheet total (assets)424.75424.96

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Shares repurchased51.7052.90
Other reserves196.7920.37
Retained earnings-11.47202.09
Profit of the financial year90.04-5.05
Shareholders equity total407.06350.31
Non-current liabilities total
Current trade creditors4.006.00
Current owed to group member0.21
Short-term deferred tax liabilities2.87
Other non-interest bearing current liabilities13.4765.78
Current liabilities total17.6874.64
Balance sheet total (liabilities)424.75424.96
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