DLM DK ApS — Credit Rating and Financial Key Figures

CVR number: 37981494
Tingløkkevej 21, Dalum 5250 Odense SV
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit302.03209.27
Employee benefit expenses- 285.84- 273.49
EBIT16.19-64.22
Other financial expenses-6.39-5.65
Income from other inv. held as non-curr. assets20.00
Pre-tax profit9.80-49.88
Income taxes-6.07
Net earnings3.73-49.88

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables25.00
Inventories total25.00
Current trade debtors100.484.32
Current amounts owed by group member comp.106.43156.80
Current other receivables13.6026.88
Short term receivables total220.51188.00
Cash and bank deposits597.333.29
Cash and cash equivalents597.333.29
Balance sheet total (assets)842.84191.29

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings3.73
Profit of the financial year3.73-49.88
Shareholders equity total53.733.86
Non-current liabilities total
Current trade creditors662.1116.21
Other non-interest bearing current liabilities126.99171.22
Current liabilities total789.10187.43
Balance sheet total (liabilities)842.84191.29
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