JEMA HOLDING 2007 ApS — Credit Rating and Financial Key Figures

CVR number: 31080924
Fredensgade 4, 9500 Hobro

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit-6.04-7.75-8.00-9.38-27.50
EBIT-6.04-7.75-8.00-9.38-27.50
Other financial income17.9812.7220.86
Other financial expenses-1.76-0.89-1.62-0.13-21.28
Net income from associates (fin.)193.63598.12-3.221 010.14-54.09
Pre-tax profit203.80589.48-12.841 013.36-82.01
Income taxes-0.75
Net earnings203.06589.48-12.841 013.36-82.01

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Participating interests1 491.551 639.671 186.452 196.5954.50
Investments total1 491.551 639.671 186.452 196.5954.50
Non-curr. owed by particip. interest comp.450.00450.00
Long term receivables total450.00450.00
Inventories total
Current other receivables422.31
Short term receivables total422.31
Cash and bank deposits0.310.31335.85220.841 915.14
Cash and cash equivalents0.310.31335.85220.841 915.14
Balance sheet total (assets)1 491.862 089.981 972.302 839.751 969.64

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital126.00126.00126.00126.00126.00
Shares repurchased105.80108.00443.77113.00
Other reserves391.55539.6786.451 096.59
Retained earnings733.95683.081 617.78151.031 711.98
Profit of the financial year203.06589.48-12.841 013.36-82.01
Shareholders equity total1 454.552 044.031 925.392 830.751 868.96
Non-current liabilities total
Current trade creditors5.256.506.509.0018.25
Short-term deferred tax liabilities0.75
Other non-interest bearing current liabilities31.3139.4540.4182.42
Current liabilities total37.3145.9546.919.00100.67
Balance sheet total (liabilities)1 491.862 089.981 972.302 839.751 969.64
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