HELGE JENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25475232
Røddikvej 65, 8464 Galten
tel: 86946950
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-12.00-10.00
EBIT-12.63-12.00-10.00
Other financial income29.0030.920.02
Other financial expenses-1.31-5.07-27.89
Net income from associates (fin.)46.95-23.471.65
Pre-tax profit62.02-9.63-36.23
Income taxes-3.32-3.05
Net earnings58.71-12.67-36.23

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies1 681.87418.39327.04
Investments total1 681.87418.39327.04
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 005.81979.96
Current deferred tax assets4.68
Short term receivables total1 010.50979.96
Cash and bank deposits434.981 218.902 288.58
Cash and cash equivalents434.981 218.902 288.58
Balance sheet total (assets)3 127.352 617.262 615.63

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased500.00500.001 930.00
Other reserves1 181.87
Retained earnings1 244.371 984.9442.27
Profit of the financial year58.71-12.67-36.23
Shareholders equity total3 109.942 597.272 061.05
Non-current liabilities total
Current trade creditors10.0010.0010.00
Current owed to participating7.197.6321.50
Current owed to group member523.07
Short-term deferred tax liabilities2.36
Other non-interest bearing current liabilities0.210.00
Current liabilities total17.4019.99554.58
Balance sheet total (liabilities)3 127.352 617.262 615.63
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