PE JENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 14300872

Åvej 5, Voldby 8450 Hammel

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-7.19	-7.69	-6.88	-6.88
EBIT	-7.19	-7.69	-6.88	-6.88
Other financial income	109.69	79.80	40.04	113.88
Other financial expenses	-0.32	-11.42	-85.72	-1.29
Pre-tax profit	102.18	60.69	-52.56	105.71
Income taxes			44.00	-15.69
Net earnings	102.18	60.69	-8.56	90.02

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	2 349.74	2 410.17
Non-current other receivables			2 240.03	2 353.90
Long term receivables total	2 349.74	2 410.17	2 240.03	2 353.90
Inventories total
Current deferred tax assets	22.77	20.14	52.54	28.31
Short term receivables total	22.77	20.14	52.54	28.31
Cash and bank deposits	46.61	50.49	179.68	180.06
Cash and cash equivalents	46.61	50.49	179.68	180.06
Balance sheet total (assets)	2 419.11	2 480.80	2 472.24	2 562.27

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	500.00	500.00	500.00	500.00
Retained earnings	1 811.93	1 914.11	1 974.80	1 966.24
Profit of the financial year	102.18	60.69	-8.56	90.02
Shareholders equity total	2 414.11	2 474.80	2 466.24	2 556.27
Non-current liabilities total
Current trade creditors	5.00	6.00	6.00	6.00
Current liabilities total	5.00	6.00	6.00	6.00
Balance sheet total (liabilities)	2 419.11	2 480.80	2 472.24	2 562.27

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