DBK Invest A/S — Credit Rating and Financial Key Figures

CVR number: 39183099

Dambakken 55, 3460 Birkerød

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit
Costs of management	-30 160.55	128.25		15.39
EBIT	-30 160.55	128.25		15.39
Other financial expenses				-15.39
Net income from associates (fin.)	263.41	4 025.41	20 309.03
Pre-tax profit	-29 897.14	4 153.66
Income taxes			18.35
Net earnings	-29 897.14	4 153.66	18.35

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Participating interests	78 567.41	82 592.82
Investments total	78 567.41	82 592.82
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	70.45	41.40	5 150.24	5 132.10
Cash and cash equivalents	70.45	41.40	5 150.24	5 132.10
Balance sheet total (assets)	78 637.86	82 634.22	5 150.24	5 132.10

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	15 618.00	15 618.00	400.00	400.00
Asset revaluation reserve	263.41
Shares repurchased		32 000.00
Other reserves		4 288.82
Retained earnings	62 522.59	-3 399.96	85.15	103.50
Profit of the financial year	-29 897.14	4 153.66	18.35
Shareholders equity total	48 506.86	52 660.52	503.50	503.50
Provisions	30 000.00	29 967.70	4 640.74	4 602.60
Non-current liabilities total
Current trade creditors	131.00	6.00	6.00	26.00
Current liabilities total	131.00	6.00	6.00	26.00
Balance sheet total (liabilities)	78 637.86	82 634.22	5 150.24	5 132.10

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