A. JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30710835
Viderupgårdsvej 21, St Ajstrup 9240 Nibe
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-14.18
EBIT-14.18
Other financial income62.36
Other financial expenses-18.09
Net income from associates (fin.)-1 689.18
Pre-tax profit-1 659.10
Income taxes-8.44
Net earnings-1 667.54

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies538.25
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 281.85
Current deferred tax assets13.56
Short term receivables total1 295.41
Balance sheet total (assets)1 295.41

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings1 627.15
Profit of the financial year-1 667.54
Shareholders equity total84.62
Provisions900.00
Non-current liabilities total
Current loans from credit institutions71.13
Current trade creditors12.18
Current owed to group member145.30
Other non-interest bearing current liabilities82.19
Current liabilities total310.80
Balance sheet total (liabilities)1 295.41
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