KOMPLEMENTARSELSKABET JOM VEST ApS — Credit Rating and Financial Key Figures

CVR number: 25477502

Degnemosen 1, Underup 8740 Brædstrup

hanne@sallingbogforing.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	590.00	590.63	288.22	290.63
EBIT	590.00	590.63	288.22	290.63
Other financial income		21.90	9.88	13.16
Other financial expenses	15.60	-12.90	-15.15	-19.84
Pre-tax profit	605.60	599.63	282.95	283.94
Income taxes	- 133.23	- 131.91	-62.24	-62.46
Net earnings	472.37	467.71	220.71	221.48

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	895.83	597.73	147.61	488.01
Short term receivables total	895.83	597.73	147.61	488.01
Cash and bank deposits	242.56	633.19	922.66	213.04
Cash and cash equivalents	242.56	633.19	922.66	213.04
Balance sheet total (assets)	1 138.39	1 230.92	1 070.27	701.05

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Shares repurchased	470.00	460.00
Retained earnings	- 421.74	- 409.37	58.35	279.06
Profit of the financial year	472.37	467.71	220.71	221.48
Shareholders equity total	645.63	643.35	404.06	625.54
Non-current liabilities total
Current owed to group member	347.72	443.85	590.92
Short-term deferred tax liabilities	133.23	131.91	62.24	62.46
Other non-interest bearing current liabilities	11.80	11.80	13.06	13.06
Current liabilities total	492.76	587.57	666.21	75.51
Balance sheet total (liabilities)	1 138.39	1 230.92	1 070.27	701.05

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