KIRSTEN OG FRODE JENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27972268

Valmuevej 10, 8450 Hammel

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-10.18	-9.29	-10.37	-9.84
EBIT	-10.18	-9.29	-10.37	-9.84
Other financial income	59.53	13.87	17.17	21.48
Other financial expenses	-8.85			-24.91
Pre-tax profit	40.51	4.58	6.80	-13.27
Income taxes	-8.92	-1.01	-1.47
Net earnings	31.59	3.58	5.32	-13.27

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	147.15	131.85	139.76	73.58
Current deferred tax assets	11.06	3.40	0.67	4.55
Short term receivables total	158.22	135.25	140.43	78.13
Other current investments	580.20	494.46	409.65	398.51
Cash and bank deposits	11.16	39.82	49.77	4.93
Cash and cash equivalents	591.36	534.28	459.42	403.44
Balance sheet total (assets)	749.57	669.52	599.85	481.58

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	375.00	375.00	375.00	375.00
Shares repurchased	75.00	75.00	105.00	90.00
Retained earnings	252.36	208.95	107.52	22.85
Profit of the financial year	31.59	3.58	5.32	-13.27
Shareholders equity total	733.95	662.52	592.85	474.58
Non-current liabilities total
Other non-interest bearing current liabilities	15.63	7.00	7.00	7.00
Current liabilities total	15.63	7.00	7.00	7.00
Balance sheet total (liabilities)	749.57	669.52	599.85	481.58

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