JMP Holding Tinghøj ApS — Credit Rating and Financial Key Figures

CVR number: 36894873

Lerpøtvej 123, Tinghøj 6800 Varde

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	424.74	-3.00	-5.25
Costs of management	-3.00
EBIT	421.74	-3.00	-5.25
Other financial income			1.51
Other financial expenses			-10.47
Net income from associates (fin.)		216.00	86.33
Pre-tax profit	421.74	213.00	72.12
Income taxes			3.00
Net earnings	421.74	213.00	75.12

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	424.74	689.15	775.48
Investments total	424.74	689.15	775.48
Long term receivables total
Inventories total
Current amounts owed by group member comp.	56.00		15.46
Current deferred tax assets			3.00
Short term receivables total	56.00		18.45
Cash and bank deposits			6.35
Cash and cash equivalents			6.35
Balance sheet total (assets)	480.74	689.15	800.28

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	56.00	56.00	56.00
Shares repurchased		51.70
Other reserves		634.15	720.48
Retained earnings	-50.60	- 322.30	- 195.63
Profit of the financial year	421.74	213.00	75.12
Shareholders equity total	427.14	632.55	655.98
Non-current liabilities total
Current trade creditors		3.00	3.75
Other non-interest bearing current liabilities	53.60	53.60	140.56
Current liabilities total	53.60	56.60	144.31
Balance sheet total (liabilities)	480.74	689.15	800.28

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