#Dialogue ApS — Credit Rating and Financial Key Figures

CVR number: 37001317
Høveltsvangsvej 19, 3450 Allerød
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit427.77163.3686.44
Employee benefit expenses- 150.00- 150.00-7.16
EBIT277.7713.3679.27
Other financial income2.19
Other financial expenses-2.32-2.42
Pre-tax profit277.7713.2376.86
Income taxes-62.19-3.41-17.38
Net earnings215.579.8359.48

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors29.75
Current amounts owed by group member comp.3.002.34
Current other receivables2.34
Short term receivables total3.0032.092.34
Cash and bank deposits480.00401.98875.33
Cash and cash equivalents480.00401.98875.33
Balance sheet total (assets)483.00434.07877.67

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings215.57225.40
Profit of the financial year215.579.8359.48
Shareholders equity total265.57275.40334.88
Non-current liabilities total
Current trade creditors5.005.00
Current owed to group member535.58
Short-term deferred tax liabilities62.193.412.38
Other non-interest bearing current liabilities150.23150.264.83
Current liabilities total217.42158.67542.79
Balance sheet total (liabilities)483.00434.07877.67
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