JaMiRo2 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37250546

Monrads Allé 9, 2500 Valby

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-1.38	-1.88	-1.88	-3.37	197.40
EBIT	-1.38	-1.88	-1.88	-3.37	197.40
Other financial income		19.31	2.06
Other financial expenses		-5.84	-8.35	-5.24	-0.64
Net income from associates (fin.)					- 304.31
Pre-tax profit	-1.38	11.60	-8.16	-8.61	- 107.55
Income taxes		-2.24			-39.64
Net earnings	-1.38	9.36	-8.16	-8.61	- 147.19

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Participating interests	100.00	100.00	369.31	369.31
Investments total	100.00	100.00	369.31	369.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.		269.32
Short term receivables total		269.32
Cash and bank deposits	0.25	0.63	0.40	0.40	0.02
Cash and cash equivalents	0.25	0.63	0.40	0.40	0.02
Balance sheet total (assets)	100.25	369.94	369.71	369.71	0.02

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	100.00	100.00	100.00	100.00	100.00
Retained earnings		-1.38	7.98	-0.18	-8.79
Profit of the financial year	-1.38	9.36	-8.16	-8.61	- 147.19
Shareholders equity total	98.63	107.98	99.82	91.21	-55.98
Non-current liabilities total
Current owed to participating	1.00	257.84	265.77	272.89	9.88
Short-term deferred tax liabilities		2.24	2.24	2.24	39.64
Other non-interest bearing current liabilities	0.63	1.88	1.88	3.37	6.49
Current liabilities total	1.63	261.96	269.89	278.50	56.01
Balance sheet total (liabilities)	100.25	369.94	369.71	369.71	0.02

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