JF 1.JANUAR 2008 ApS — Credit Rating and Financial Key Figures

CVR number: 31373484
Industrivej 14, 4000 Roskilde
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-14.06-11.19-16.30
EBIT-14.06-11.19-16.30
Other financial income58.1971.34129.57
Other financial expenses-0.17-0.21-2.28
Pre-tax profit43.9659.94110.99
Income taxes0.63-6.52-24.40
Net earnings44.5953.4286.60

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables2.355.8922.26
Current deferred tax assets41.3220.00
Short term receivables total43.6725.8922.26
Other current investments1 966.511 996.021 588.63
Cash and bank deposits31.6557.09594.49
Cash and cash equivalents1 998.162 053.122 183.11
Balance sheet total (assets)2 041.842 079.002 205.37

Equity and liabilities (kDKK)

2016
2017
2018
Share capital400.00400.00400.00
Shares repurchased40.0047.00
Retained earnings1 516.741 561.341 567.75
Profit of the financial year44.5953.4286.60
Shareholders equity total2 001.342 014.752 101.35
Non-current liabilities total
Short-term deferred tax liabilities9.52
Other non-interest bearing current liabilities40.5064.2594.50
Current liabilities total40.5064.25104.02
Balance sheet total (liabilities)2 041.842 079.002 205.37
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