JASIBI ApS — Credit Rating and Financial Key Figures

CVR number: 32343902

Rolighedsvej 2 B, Fårhus 6330 Padborg

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales	907.92	864.45	779.04	869.13	998.61
Costs of manufacturing	- 879.75
External services		- 852.16	- 757.39	- 836.54	- 985.17
Gross profit	28.17	12.28	21.66	32.59	13.44
Costs of management	-7.41
Costs of distribution	-1.95
Other operating expenses	-0.90
EBIT	17.91	12.28	21.66	32.59	13.44
Other financial expenses	-0.24	-0.26	-0.06	-0.11	-0.91
Pre-tax profit	17.66	12.02	21.60	32.48	12.53
Income taxes			-4.75	-7.15
Net earnings	17.66	12.02	16.84	25.33	12.53

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	70.98	28.68	39.84	21.50
Current other receivables				7.53
Current deferred tax assets		2.00	3.00	0.17
Short term receivables total	70.98	30.68	42.84	29.20
Cash and bank deposits	40.10	80.63	99.19	127.54	145.86
Cash and cash equivalents	40.10	80.63	99.19	127.54	145.86
Balance sheet total (assets)	111.07	111.30	142.03	156.75	145.86

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	10.56	28.23	38.25	56.84	83.32
Profit of the financial year	17.66	12.02	16.84	25.33	12.53
Shareholders equity total	78.23	90.25	105.09	132.18	145.86
Non-current liabilities total
Current trade creditors	44.26	29.66	43.62	24.57
Short-term deferred tax liabilities	-2.00		5.21
Other non-interest bearing current liabilities	-9.40	-8.60	-11.89
Current liabilities total	32.85	21.06	36.94	24.57
Balance sheet total (liabilities)	111.07	111.30	142.03	156.75	145.86

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