Jutlandia Gruppen ApS — Credit Rating and Financial Key Figures

CVR number: 39998521

Borgmestervangen 31, 2200 København N

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Income statement (kDKK)

	2019	2020	2021
Fiscal period length	12	12	12
Net sales
Gross profit	103.17	39.10	139.09
EBIT	103.17	39.10	139.09
Other financial income	0.07	12.86	14.39
Other financial expenses	-0.12	-1.32	-18.15
Pre-tax profit	103.13	50.64	135.33
Income taxes	-26.11	-13.66	-29.79
Net earnings	77.02	36.98	105.55

Assets (kDKK)

	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total		20.00	22.80
Long term receivables total
Inventories total
Current other receivables		114.45	168.76
Short term receivables total		114.45	168.76
Cash and bank deposits	317.65	562.30	40.48
Cash and cash equivalents	317.65	562.30	40.48
Balance sheet total (assets)	317.65	696.75	232.04

Equity and liabilities (kDKK)

	2019	2020	2021
Share capital	0.00	0.00	0.00
Shares repurchased	37.00
Other reserves	40.00	40.00	40.00
Retained earnings	-77.00	0.02	36.99
Profit of the financial year	77.02	36.98	105.55
Shareholders equity total	77.02	76.99	182.54
Non-current deferred tax liabilities		41.00	23.79
Non-current liabilities total		41.00	23.79
Current trade creditors	212.00	578.75	12.00
Current owed to participating	2.52
Short-term deferred tax liabilities	26.11		13.66
Other non-interest bearing current liabilities			0.05
Current liabilities total	240.64	578.75	25.71
Balance sheet total (liabilities)	317.65	696.75	232.04

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