CJP-HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27987567

Fyrrebakken 23, Øster Hornum 9530 Støvring

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-7.75	-2.63	-5.94
EBIT	-7.75	-2.63	-5.94
Other financial income	8.73	8.61	7.43
Other financial expenses		-0.84
Net income from associates (fin.)	307.66	-84.73	154.90
Pre-tax profit	308.65	-79.58	156.39
Net earnings	308.65	-79.58	156.39

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	131.07	46.34	201.24
Investments total	131.07	46.34	201.24
Long term receivables total
Inventories total
Current amounts owed by group member comp.	287.61	291.59	233.57
Current deferred tax assets	2.00	2.00	2.00
Short term receivables total	289.61	293.59	235.57
Cash and bank deposits	0.02	1.47	1.47
Cash and cash equivalents	0.02	1.47	1.47
Balance sheet total (assets)	420.70	341.41	438.28

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Shares repurchased		50.00	108.00
Other reserves	6.07		76.24
Retained earnings	-32.46	232.25	-31.57
Profit of the financial year	308.65	-79.58	156.39
Shareholders equity total	407.25	327.67	434.06
Non-current liabilities total
Current trade creditors	4.00	4.00	4.00
Current owed to participating	9.45	9.73	0.21
Current liabilities total	13.45	13.73	4.21
Balance sheet total (liabilities)	420.70	341.41	438.28

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