DANLÆG ApS — Credit Rating and Financial Key Figures

CVR number: 24216179
Vesterlyngvej 46, 4500 Nykøbing Sj
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 631.321 093.21- 255.57
Employee benefit expenses-1 462.88-1 000.70- 165.27
Total depreciation- 227.18- 205.21- 126.10
EBIT-58.74- 112.69- 546.95
Other financial income1.63
Other financial expenses-0.15-0.18-2.46
Pre-tax profit-58.89- 112.87- 547.77
Income taxes12.9624.686.46
Net earnings-45.93-88.19- 541.32

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment730.55242.5436.44
Tangible assets total730.55242.5436.44
Investments total51.0051.0051.00
Long term receivables total
Raw materials and consumables10.005.00
Inventories total10.005.00
Current trade debtors42.742.05
Prepayments and accrued income10.00
Current other receivables144.6722.2527.73
Current deferred tax assets6.0027.1627.61
Short term receivables total203.4251.4655.34
Cash and bank deposits354.70753.67106.95
Cash and cash equivalents354.70753.67106.95
Balance sheet total (assets)1 349.671 103.67249.72

Equity and liabilities (kDKK)

2016
2017
2018
Share capital230.00230.00230.00
Retained earnings885.31839.37537.38
Profit of the financial year-45.93-88.19- 541.32
Shareholders equity total1 069.37981.18226.06
Provisions3.42
Non-current liabilities total
Current trade creditors121.5019.2017.50
Current owed to participating1.86
Other non-interest bearing current liabilities153.51103.296.16
Current liabilities total276.88122.4923.66
Balance sheet total (liabilities)1 349.671 103.67249.72
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