D.F.N. WOOD A/S — Credit Rating and Financial Key Figures

CVR number: 32140254

Bredgade 30, 1260 København K

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Income statement (kUSD)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-0.94	-1.22	-1.03		-0.85
EBIT	-0.94	-1.22	-1.03		-0.85
Other financial income				-0.08	0.49
Other financial expenses	-0.54	-0.62	-2.12	-1.15	-0.45
Pre-tax profit	-1.49	-1.84	-3.15	-1.22	-0.81
Income taxes	0.34	0.54
Net earnings	-1.14	-1.30	-3.15	-1.22	-0.81

Assets (kUSD)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	0.07
Current deferred tax assets	0.34	0.40	0.40	0.40	0.40
Short term receivables total	0.41	0.40	0.40	0.40	0.40
Cash and bank deposits	123.93	123.31	122.85	121.62	120.81
Cash and cash equivalents	123.93	123.31	122.85	121.62	120.81
Balance sheet total (assets)	124.33	123.71	123.25	122.03	121.21

Equity and liabilities (kUSD)

	2018	2019	2020	2021	2022
Share capital	73.21	73.21	73.21	73.21	73.21
Retained earnings	0.69	-0.52	-1.83	-4.98	-6.20
Profit of the financial year	-1.14	-1.30	-3.15	-1.22	-0.81
Shareholders equity total	72.75	71.38	68.23	67.01	66.19
Non-current liabilities total
Current trade creditors	1.00	1.00	1.00	1.00	1.00
Current owed to group member	50.59	51.33	54.02	54.02	54.02
Current liabilities total	51.58	52.33	55.02	55.02	55.02
Balance sheet total (liabilities)	124.33	123.71	123.25	122.03	121.21

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