BJ 2DO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33254601

Hjortsvangvej 7, 7160 Tørring

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	-69.03	2.81
Total depreciation	-32.42	-32.42
EBIT	- 101.44	-29.61
Other financial expenses	-2.52
Pre-tax profit	- 103.96	-29.61
Net earnings	- 103.96	-29.61

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	64.83	32.42
Tangible assets total	64.83	32.42
Investments total
Long term receivables total
Inventories total
Current other receivables	15.63
Short term receivables total	15.63
Cash and bank deposits	0.95	0.95
Cash and cash equivalents	0.95	0.95
Balance sheet total (assets)	81.42	33.37

Equity and liabilities (kDKK)

	2016	2017
Share capital	80.00	80.00
Other reserves	32.42	- 132.62
Retained earnings	- 233.77	- 305.31
Profit of the financial year	- 103.96	-29.61
Shareholders equity total	- 225.31	- 387.54
Non-current liabilities total
Current loans from credit institutions	67.79	67.79
Current trade creditors	25.45	11.50
Current owed to group member	111.25	111.25
Short-term deferred tax liabilities	97.75
Other non-interest bearing current liabilities	4.49	230.37
Current liabilities total	306.73	420.90
Balance sheet total (liabilities)	81.42	33.37

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