D.S. RETAIL ApS — Credit Rating and Financial Key Figures

CVR number: 35044973
Frejasvej 28, 4300 Holbæk
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 219.51
Employee benefit expenses- 709.64
Total depreciation-4.66
EBIT505.21
Other financial income7.20
Other financial expenses- 111.07
Pre-tax profit401.34
Income taxes41.79
Net earnings443.14

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment5.83
Tangible assets total5.83
Investments total
Long term receivables total
Finished products/goods1 128.21
Inventories total1 128.21
Current trade debtors104.89
Current other receivables335.87
Current deferred tax assets41.79
Short term receivables total482.56
Cash and bank deposits119.08
Cash and cash equivalents119.08
Balance sheet total (assets)1 735.68

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 616.63
Profit of the financial year443.14
Shareholders equity total-93.50
Non-current liabilities total
Advances received166.55
Current trade creditors94.81
Other non-interest bearing current liabilities1 567.81
Current liabilities total1 829.18
Balance sheet total (liabilities)1 735.68
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