BYGGEFIRMAET JANUS ApS — Credit Rating and Financial Key Figures

CVR number: 30719808

H.C. Andersens Gade 15, 5000 Odense C

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-8.00	8.79	-0.02
Total depreciation	-29.95
EBIT	-37.95	8.79	-0.02
Other financial income		227.44
Other financial expenses	-31.07	-1.07	-0.16	-0.09
Pre-tax profit	-39.07	235.15	-0.17	-0.09
Income taxes	1.78	-1.90
Net earnings	-37.29	233.25	-0.17	-0.09

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.		41.24	39.34	28.82
Current other receivables	1.78
Short term receivables total	1.78	41.24	39.34	28.82
Balance sheet total (assets)	1.78	41.24	39.34	28.82

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Retained earnings	- 317.99	- 355.28	- 122.03	- 122.20
Profit of the financial year	-37.29	233.25	-0.17	-0.09
Shareholders equity total	- 230.28	2.97	2.80	2.71
Non-current liabilities total
Current loans from credit institutions	26.02	0.46
Current owed to participating	88.33	9.97	10.52
Short-term deferred tax liabilities		1.90
Other non-interest bearing current liabilities	117.72	25.95	26.03	26.12
Current liabilities total	232.07	38.28	36.55	26.12
Balance sheet total (liabilities)	1.78	41.24	39.34	28.82

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