JANUS MØLLER ApS — Credit Rating and Financial Key Figures

CVR number: 30605683

Søborghus Alle 8, 2860 Søborg

hello@janusmoller.com

tel: 81202860

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	646.01	737.96	179.29
Employee benefit expenses	- 476.33	- 489.19	- 153.55
Total depreciation			-4.20
EBIT	169.68	248.77	21.55
Other financial income			0.05
Other financial expenses	-2.60	-4.08	-1.28
Pre-tax profit	167.08	244.69	20.31
Income taxes	-38.30	-54.24	-4.57
Net earnings	128.78	190.45	15.74

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment			10.91
Tangible assets total			10.91
Investments total
Long term receivables total
Inventories total
Current trade debtors	120.30	113.68	7.43
Prepayments and accrued income			1.46
Current other receivables			1.26
Short term receivables total	120.30	113.68	10.16
Cash and bank deposits	488.61	706.32	408.59
Cash and cash equivalents	488.61	706.32	408.59
Balance sheet total (assets)	608.91	820.00	429.65

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Shares repurchased	50.00	200.00
Retained earnings	199.51	128.29	318.74
Profit of the financial year	128.78	190.45	15.74
Shareholders equity total	458.30	598.74	414.48
Non-current liabilities total
Current owed to group member	53.22	102.85	5.17
Other non-interest bearing current liabilities	97.39	118.40	10.00
Current liabilities total	150.62	221.25	15.17
Balance sheet total (liabilities)	608.91	820.00	429.65

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