Datoselskabet af 7. januar 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 28668066

Dalgasgade 21, 7400 Herning

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
External services	-23.19	-12.00	-26.58
Gross profit	-23.19	-12.00	-26.58
EBIT	-23.19	-12.00	-26.58
Other financial income	23.10	11.01	3.45
Other financial expenses	-1.08	-1.09	-0.75
Net income from associates (fin.)			14.33
Pre-tax profit	-1.17	-2.08	-9.55
Income taxes	0.26	0.18	-25.73
Net earnings	-0.91	-1.90	-35.27

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Participating interests		23 550.73
Investments total		23 550.73
Long term receivables total
Inventories total
Current amounts owed by group member comp.	88.15	86.33	89.78
Current owed by particip. interest comp.	22 812.55	178.79
Current deferred tax assets	0.53	0.46
Short term receivables total	22 901.23	265.57	89.78
Balance sheet total (assets)	22 901.23	23 816.30	89.78

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	4.09	3.18	1.28
Profit of the financial year	-0.91	-1.90	-35.27
Shareholders equity total	83.18	81.28	46.01
Non-current liabilities total
Current loans from credit institutions	22 812.55	23 729.52
Short-term deferred tax liabilities			25.27
Other non-interest bearing current liabilities	5.50	5.50	18.50
Current liabilities total	22 818.05	23 735.02	43.77
Balance sheet total (liabilities)	22 901.23	23 816.30	89.78

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