JAN M. HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29610754

Vesterhusvej 13, 2610 Rødovre

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
External services	10.06	11.16	10.99	11.12
Gross profit	10.06	11.16	10.99	11.12
EBIT	-10.06	-11.16	-10.99	-11.12
Other financial income	339.58	53.73	139.96	123.00
Other financial expenses		-18.49
Pre-tax profit	184.55	24.08	128.98	111.89
Income taxes	72.49	-5.28	-28.36	-24.60
Net earnings	257.04	18.80	100.62	87.29

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	1 969.17	1 808.01	1 868.60	1 805.74
Long term receivables total	1 969.17	1 808.01	1 868.60	1 805.74
Inventories total
Current other receivables	17.54
Current deferred tax assets	2.00	5.54
Short term receivables total	19.54	5.54
Cash and bank deposits	27.32	59.09	10.90	62.03
Cash and cash equivalents	27.32	59.09	10.90	62.03
Balance sheet total (assets)	2 016.03	1 872.64	1 879.49	1 867.76

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Shares repurchased	103.40	105.80	108.00	110.60
Retained earnings	1 460.56	1 611.80	1 522.59	1 512.61
Profit of the financial year	257.04	18.80	100.62	87.29
Shareholders equity total	1 946.00	1 861.39	1 856.21	1 835.50
Non-current deferred tax liabilities	58.79
Non-current liabilities total	58.79
Current trade creditors	11.25	11.25	11.25	11.25
Short-term deferred tax liabilities			12.03	21.01
Current liabilities total	11.25	11.25	23.28	32.26
Balance sheet total (liabilities)	2 016.03	1 872.64	1 879.49	1 867.76

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