Holm og Jacobsen IVS — Credit Rating and Financial Key Figures

CVR number: 37332712

Østergade 4 B, 6040 Egtved

info@holmogjacobsen.dk

tel: 61682149

www.holmogjacobsen.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	52.07
External services	-33.47
Gross profit	18.61	40.28	0.61	-11.44
EBIT	18.61	40.28	0.61	-11.44
Other financial expenses				-0.93
Pre-tax profit	18.61	40.28	0.61	-12.36
Income taxes	-18.61	-8.86	-14.54
Net earnings		31.42	-13.92	-12.36

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Holdings in group member companies		8.00
Investments total		8.00	0.00	0.00
Long term receivables total
Inventories total
Current other receivables		25.10	4.21	6.69
Current deferred tax assets				2.00
Short term receivables total		25.10	4.21	8.69
Cash and bank deposits	31.43	10.36	48.72	18.07
Cash and cash equivalents	31.43	10.36	48.72	18.07
Balance sheet total (assets)	31.43	43.46	52.93	26.76

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	8.00	8.00	8.00	8.00
Retained earnings	18.61	4.04	35.46	21.54
Profit of the financial year		31.42	-13.92	-12.36
Shareholders equity total	26.61	43.46	29.54	17.17
Non-current liabilities total
Current owed to participating				7.10
Short-term deferred tax liabilities			23.39
Other non-interest bearing current liabilities	4.82			2.48
Current liabilities total	4.82		23.39	9.58
Balance sheet total (liabilities)	31.43	43.46	52.93	26.76

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