Jimmie Anker Jensen - Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38563939

Rønne Alle 6, 5700 Svendborg

jaj@superkol.dk

tel: 26308840

Free credit report

Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	-12.75	2.79	-2.30
EBIT	-12.75	2.79	-2.30
Other financial income			0.02
Other financial expenses	-9.15	-15.72	-14.07
Income from other inv. held as non-curr. assets		50.00	100.00
Pre-tax profit	-21.90	37.06	83.65
Income taxes	2.01	-7.33	-18.40
Net earnings	-19.89	29.74	65.25

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	515.05	515.05	515.00
Long term receivables total	515.05	515.05	515.00
Inventories total
Current deferred tax assets	2.01	5.68
Short term receivables total	2.01	5.68
Cash and bank deposits	51.16	83.22	34.55
Cash and cash equivalents	51.16	83.22	34.55
Balance sheet total (assets)	568.22	603.96	549.55

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	50.00	50.00	50.00
Retained earnings		-19.89	9.85
Profit of the financial year	-19.89	29.74	65.25
Shareholders equity total	30.11	59.85	125.10
Non-current other liabilities	531.86
Non-current deferred tax liabilities		414.00	310.50
Non-current liabilities total	531.86	414.00	310.50
Current loans from credit institutions		110.00	103.50
Current trade creditors	6.25	1.25	1.25
Short-term deferred tax liabilities			3.00
Other non-interest bearing current liabilities		18.86	6.21
Current liabilities total	6.25	130.11	113.96
Balance sheet total (liabilities)	568.22	603.96	549.55

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