Jens Degn Holding IVS — Credit Rating and Financial Key Figures

CVR number: 39260018

Kjærsvej 21, 4220 Korsør

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	-5.00	-5.00	-11.19
EBIT	-5.00	-5.00	-11.19
Other financial income			0.50
Other financial expenses	-2.52		-24.22
Net income from associates (fin.)	215.77	122.51	32.11
Pre-tax profit	208.24	117.51	-2.79
Income taxes	1.65	1.10	1.82
Net earnings	209.89	118.61	-0.97

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies	215.87	338.37	370.49
Investments total	215.87	338.37	370.49
Long term receivables total
Inventories total
Current amounts owed by group member comp.		60.83	82.06
Current other receivables	60.83	36.89	30.96
Short term receivables total	60.83	97.72	113.03
Cash and bank deposits			0.03
Cash and cash equivalents			0.03
Balance sheet total (assets)	276.70	436.10	483.53

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	0.00	0.00	0.00
Other reserves	215.77	338.27	370.39
Retained earnings	- 215.77	- 128.38	-41.88
Profit of the financial year	209.89	118.61	-0.97
Shareholders equity total	209.89	328.50	327.53
Non-current liabilities total
Current trade creditors	5.00	10.00	5.53
Current owed to participating			0.03
Other non-interest bearing current liabilities	61.80	97.59	150.45
Current liabilities total	66.80	107.59	156.00
Balance sheet total (liabilities)	276.70	436.10	483.53

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