DALINA G+GPL ApS — Credit Rating and Financial Key Figures

CVR number: 27204597
Grønnegyden 105, Lumby 5270 Odense N
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 422.25-26.98
Employee benefit expenses- 895.54
Total depreciation- 859.76
EBIT2 666.94-26.98
Other financial income283.7059.31
Other financial expenses- 263.49-1 352.20
Net income from associates (fin.)-10 713.62- 886.38
Pre-tax profit-8 026.46-2 206.26
Income taxes674.16
Net earnings-7 352.30-2 206.26

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Participating interests886.38
Investments total886.38
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 092.57
Current other receivables-0.000.07
Short term receivables total1 092.570.07
Cash and bank deposits90.64
Cash and cash equivalents90.64
Balance sheet total (assets)2 069.600.07

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings2 228.79-5 123.51
Profit of the financial year-7 352.30-2 206.26
Shareholders equity total-4 623.51-6 829.77
Non-current liabilities total
Current loans from credit institutions0.12
Current trade creditors56.4725.00
Current owed to group member6 545.706 804.71
Short-term deferred tax liabilities85.09
Other non-interest bearing current liabilities5.840.02
Current liabilities total6 693.106 829.85
Balance sheet total (liabilities)2 069.600.07
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