ADVOKATAKTIESELSKABET DAHL — Credit Rating and Financial Key Figures

CVR number: 20706899

Lundborgvej 18, 8800 Viborg

dahl@dahllaw.dk

tel: 88919500

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	102.20	654.26	256.94
Employee benefit expenses	-15.41	-1.32
Total depreciation	-30.64	-51.78	-51.78
EBIT	86.97	603.80	205.16
Other financial income	0.04
Other financial expenses	-12.78	-14.05	-20.99
Pre-tax profit	-41.59	589.75	184.16
Income taxes	-16.32	- 129.74	-42.35
Net earnings	-57.92	460.00	141.82

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	124.71	72.92
Tangible assets total	124.71	72.92
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.	312.04	491.52
Prepayments and accrued income			147.83
Current other receivables	888.62	842.44	296.29
Current deferred tax assets	156.77	27.02
Short term receivables total	1 357.42	1 360.98	444.12
Cash and bank deposits	1 034.55	1 418.63	2 249.60
Cash and cash equivalents	1 034.55	1 418.63	2 249.60
Balance sheet total (assets)	2 516.68	2 852.54	2 693.72

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	501.00	501.00	501.00
Retained earnings	1 176.81	1 118.89	1 578.89
Profit of the financial year	-57.92	460.00	141.82
Shareholders equity total	1 619.89	2 079.89	2 221.71
Non-current liabilities total
Current trade creditors	439.28	348.15	456.69
Current owed to group member	457.52	386.22
Short-term deferred tax liabilities			15.32
Other non-interest bearing current liabilities		38.28
Current liabilities total	896.79	772.65	472.01
Balance sheet total (liabilities)	2 516.68	2 852.54	2 693.72

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