DIVA UDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 34057974
Sønderborggade 4, 2100 København Ø
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 913.242 134.59
Total depreciation-56.20-32.01
EBIT1 857.042 102.58
Other financial expenses-16.86-16.06
Pre-tax profit1 840.182 086.51
Income taxes- 408.99- 461.54
Net earnings1 431.191 624.98

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment56.03
Tangible assets total56.03
Investments total
Long term receivables total
Inventories total
Current trade debtors425.011 231.35
Prepayments and accrued income12.32
Current deferred tax assets36.01
Short term receivables total473.341 231.35
Cash and bank deposits1 764.16969.74
Cash and cash equivalents1 764.16969.74
Balance sheet total (assets)2 293.532 201.09

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Shares repurchased1 650.001 600.00
Retained earnings-1 395.02-1 563.83
Profit of the financial year1 431.191 624.98
Shareholders equity total1 766.171 741.14
Provisions134.33
Non-current liabilities total
Short-term deferred tax liabilities224.9457.19
Other non-interest bearing current liabilities302.43268.42
Current liabilities total527.36325.61
Balance sheet total (liabilities)2 293.532 201.09
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