DANESPO A/S

CVR number: 10440831

Dyrskuevej 15, Hjortsballe 7323 Give

mve@danespo.com

tel: 75735901

www.danespo.dk

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	425.94	398.21	427.90	475.20	536.68
Purchases during the financial year				- 330.90	- 373.82
External services				-76.75	-78.24
Gross profit	425.94	398.21	427.90	67.55	84.62
Employee benefit expenses				-51.57	-54.45
Total depreciation				-7.47	-7.99
EBIT	3.12	-8.86	4.42	8.51	22.18
Other financial income				0.63	0.97
Other financial expenses				-1.70	-1.07
Net income from associates (fin.)				-3.25	-2.85
Pre-tax profit	0.61	-6.20	3.09	4.18	19.23
Income taxes				-1.91	-4.67
Net earnings	0.61	-6.20	3.09	2.27	14.56

	2019	2020	2021	2022	2023
Intangible rights				5.02	5.77
Intangible assets total				5.02	5.77
Land and waters				51.30	48.88
Buildings				10.91	10.20
Machinery and equipment				1.59	1.28
Tangible assets total				63.79	60.37
Participating interests				4.93	2.07
Other receivables	171.14	166.43	171.33
Investments total	171.14	166.43	171.33	4.93	2.07
Non-current loans receivable				0.24	0.25
Long term receivables total				0.24	0.25
Raw materials and consumables				10.65	10.72
Inventories total				10.65	10.72
Current trade debtors				90.86	133.63
Prepayments and accrued income				0.13	0.27
Current other receivables				6.57	3.71
Current deferred tax assets				0.67	0.74
Short term receivables total				98.23	138.35
Cash and bank deposits				8.28	1.12
Cash and cash equivalents				8.28	1.12
Balance sheet total (assets)	171.14	166.43	171.33	191.14	218.63

	2019	2020	2021	2022	2023
Share capital	97.69	91.28	94.56	22.53	22.53
Shares repurchased					17.58
Other reserves				0.78	0.52
Retained earnings	-0.61	6.20	-3.09	71.53	56.01
Profit of the financial year	0.61	-6.20	3.09	2.27	14.56
Shareholders equity total	97.69	91.28	94.56	97.10	111.19
Provisions				1.78	2.92
Non-current loans from credit institutions				14.25	13.14
Non-current deferred tax liabilities				1.55	1.60
Non-current liabilities total				15.80	14.74
Current loans from credit institutions				1.10	12.36
Current trade creditors				67.37	57.08
Short-term deferred tax liabilities				0.38	3.45
Other non-interest bearing current liabilities				7.33	16.62
Accruals and deferred income				0.28	0.29
Current liabilities total				76.47	89.79
Balance sheet total (liabilities)	97.69	91.28	94.56	191.14	218.63

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