DIAB ApS — Credit Rating and Financial Key Figures

CVR number: 87155528
Skellebækbakken 5, 3140 Ålsgårde
tel: 48244001
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 314.631 123.56
Employee benefit expenses-1 211.87-1 102.31
EBIT102.7721.25
Other financial income1.35
Other financial expenses-0.17-0.56
Pre-tax profit103.9620.69
Income taxes-22.87-4.66
Net earnings81.0916.03

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables3.003.00
Long term receivables total3.003.00
Inventories total
Current amounts owed by group member comp.99.00530.64
Prepayments and accrued income13.36
Current other receivables30.0012.58
Short term receivables total142.36543.22
Cash and bank deposits729.61
Cash and cash equivalents729.61
Balance sheet total (assets)874.97546.22

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Retained earnings210.94292.03
Profit of the financial year81.0916.03
Shareholders equity total492.03508.05
Non-current liabilities total
Current trade creditors56.5033.50
Short-term deferred tax liabilities20.264.66
Other non-interest bearing current liabilities306.19
Current liabilities total382.9438.17
Balance sheet total (liabilities)874.97546.22
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