Jesper & Julie IVS — Credit Rating and Financial Key Figures

CVR number: 37262862

Forhåbningsholms Alle 17 B, 1904 Frederiksberg C

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	66.20	14.48	11.79	12.60
EBIT	66.20	14.48	11.79	12.60
Other financial expenses	-4.16	-3.21	-2.29	-2.19
Pre-tax profit	62.05	11.27	9.50	10.40
Income taxes	-13.93	-3.63	-2.49	-3.19
Net earnings	48.12	7.64	7.01	7.21

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables	0.00	0.00
Long term receivables total	0.00	0.00
Inventories total
Current other receivables			0.51	0.81
Short term receivables total			0.51	0.81
Cash and bank deposits	69.32	66.50	83.27	88.14
Cash and cash equivalents	69.32	66.50	83.27	88.14
Balance sheet total (assets)	69.32	66.50	83.78	88.95

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Asset revaluation reserve	12.03
Other reserves		13.94	15.69	17.50
Retained earnings	-12.03	34.18	40.07	45.27
Profit of the financial year	48.12	7.64	7.01	7.21
Shareholders equity total	48.12	55.76	62.77	69.99
Non-current liabilities total
Current trade creditors	6.80	7.00	7.00	7.00
Other non-interest bearing current liabilities	14.40	3.74	14.01	11.96
Current liabilities total	21.20	10.74	21.01	18.96
Balance sheet total (liabilities)	69.32	66.50	83.78	88.95

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