JH HOLDING BÆKKE ApS — Credit Rating and Financial Key Figures

CVR number: 32654630

Fjordvej 127, Strandhuse 6000 Kolding

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.55	-4.45	-4.42	-4.45
EBIT	-4.55	-4.45	-4.42	-4.45
Other financial income	6.43	2.50		36.20
Other financial expenses	-0.01	-1.30	-14.90	-0.00
Net income from associates (fin.)	8.48	3.44
Pre-tax profit	10.34	0.20	-19.32	31.75
Net earnings	10.34	0.20	-19.32	31.75

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Participating interests	64.33
Investments total	64.33
Long term receivables total
Inventories total
Current owed by particip. interest comp.	167.27
Short term receivables total	167.27
Other current investments		373.53	356.11	279.51
Cash and bank deposits	247.37	2.08	0.17	0.52
Cash and cash equivalents	247.37	375.60	356.28	280.03
Balance sheet total (assets)	478.96	375.60	356.28	280.03

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Shares repurchased	103.40		108.00	110.60
Retained earnings	240.06	250.41	142.60	12.68
Profit of the financial year	10.34	0.20	-19.32	31.75
Shareholders equity total	478.81	375.60	356.28	280.03
Non-current liabilities total
Other non-interest bearing current liabilities	0.16
Current liabilities total	0.16
Balance sheet total (liabilities)	478.96	375.60	356.28	280.03

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