VESTENAA & JAKOBSEN HOLDNING ApS — Credit Rating and Financial Key Figures

CVR number: 35669469
Beringgårdsvej 45, 2650 Hvidovre
jannickjakobsen@gmail.com
tel: 53332323
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-34.45
EBIT-34.45
Other financial income12.07
Other financial expenses-8.84
Net income from associates (fin.)685.88
Pre-tax profit654.66
Income taxes0.67
Net earnings655.32

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies913.50
Investments total913.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.294.70
Current deferred tax assets156.05
Short term receivables total450.74
Cash and bank deposits359.18
Cash and cash equivalents359.18
Balance sheet total (assets)1 723.42

Equity and liabilities (kDKK)

2016
Share capital50.00
Other reserves601.84
Retained earnings37.45
Profit of the financial year655.32
Shareholders equity total1 344.61
Non-current liabilities total
Current trade creditors6.25
Current owed to group member15.30
Short-term deferred tax liabilities155.38
Other non-interest bearing current liabilities201.88
Current liabilities total378.81
Balance sheet total (liabilities)1 723.42
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