ICG JOJO Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38670387
Strandvejen 54, 2900 Hellerup

Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales
External services-1.00-1.00-1.00
Gross profit-6.00-1.00-1.00-1.00
EBIT-6.00-1.00-1.00-1.00
Other financial income861.671 724.774 836.33831.03
Other financial expenses-40.22-31.46-7.48
Pre-tax profit855.671 683.554 803.86822.56
Income taxes- 239.43- 218.57- 411.52- 719.81
Net earnings616.241 464.984 392.34102.75

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable5 968.375 968.377 602.91
Long term receivables total5 968.375 968.377 602.91
Inventories total
Current other receivables860.67829.592 908.605 240.14
Current deferred tax assets156.35
Short term receivables total860.67829.593 064.955 240.14
Cash and bank deposits68.07479.88483.51
Cash and cash equivalents68.07479.88483.51
Balance sheet total (assets)6 829.036 866.0311 147.755 723.65

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital51.0051.0051.0051.00
Retained earnings2 867.372 468.612 933.594 731.45
Profit of the financial year616.241 464.984 392.34102.75
Shareholders equity total3 534.613 984.597 376.934 885.19
Provisions117.0040.02116.21
Non-current liabilities total
Current trade creditors5.00
Current owed to participating3 050.002 539.883 644.521.44
Current owed to group member9.09
Short-term deferred tax liabilities122.43295.55836.02
Other non-interest bearing current liabilities6.001.001.00
Current liabilities total3 177.432 841.433 654.61838.46
Balance sheet total (liabilities)6 829.036 866.0311 147.755 723.65
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