KOJJ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32649602

Kirsebæralle 9-11, 3400 Hillerød

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.00	-4.19	-6.64	-1.61
EBIT	-4.00	-4.19	-6.64	-1.61
Other financial expenses	-4.38	-0.02
Net income from associates (fin.)	875.59	1 826.20	2 044.54	772.20
Pre-tax profit	867.20	1 821.99	2 037.90	770.59
Net earnings	867.20	1 821.99	2 037.90	770.59

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Participating interests	2 995.40	3 321.60	3 823.28	3 309.77
Investments total	2 995.40	3 321.60	3 823.28	3 309.77
Long term receivables total
Inventories total
Current owed by particip. interest comp.			142.86	142.86
Short term receivables total			142.86	142.86
Cash and bank deposits	0.16	1.96	10.32	8.71
Cash and cash equivalents	0.16	1.96	10.32	8.71
Balance sheet total (assets)	2 995.56	3 323.56	3 976.46	3 461.33

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Shares repurchased	894.00	885.00
Other reserves	849.09	1 175.29	2 576.97	2 063.46
Retained earnings	254.48	- 689.52	- 912.06	353.64
Profit of the financial year	867.20	1 821.99	2 037.90	770.59
Shareholders equity total	2 989.77	3 317.76	3 827.81	3 312.68
Non-current liabilities total
Current trade creditors	3.13	3.13	3.13	3.13
Current owed to participating	2.67	2.67	2.67	2.67
Other non-interest bearing current liabilities			142.86	142.86
Current liabilities total	5.79	5.79	148.65	148.65
Balance sheet total (liabilities)	2 995.56	3 323.56	3 976.46	3 461.33

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