Dasouki ApS — Credit Rating and Financial Key Figures

CVR number: 42854794

Bronzevej 58 C, Bellinge 5250 Odense SV

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	143.63	754.79	682.39
Employee benefit expenses	- 126.10	- 694.50	- 600.27
EBIT	17.53	60.29	82.12
Other financial income			0.07
Other financial expenses	-0.01	-0.05	-4.31
Pre-tax profit	17.52	60.25	77.88
Income taxes	-3.92	-15.11	-18.06
Net earnings	13.60	45.13	59.82

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total	4.50	7.50	7.50
Long term receivables total
Inventories total
Current trade debtors		17.39	24.88
Current other receivables	23.44	23.44	23.44
Short term receivables total	23.44	40.82	48.31
Cash and bank deposits	52.68	101.19	119.52
Cash and cash equivalents	52.68	101.19	119.52
Balance sheet total (assets)	80.62	149.52	175.34

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased		50.00	50.00
Retained earnings		-36.40	-41.27
Profit of the financial year	13.60	45.13	59.82
Shareholders equity total	53.60	98.73	108.56
Non-current liabilities total
Current owed to participating		0.02
Short-term deferred tax liabilities	3.92	19.03	33.18
Other non-interest bearing current liabilities	23.10	31.73	33.61
Current liabilities total	27.01	50.78	66.78
Balance sheet total (liabilities)	80.62	149.52	175.34

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