Ditte E ApS — Credit Rating and Financial Key Figures

CVR number: 36910127

Rosengade 5, 4200 Slagelse

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	40.99
Costs of manufacturing	-21.07
Gross profit	19.92	84.00	481.15
Costs of management	-70.07	-8.42	- 544.29
Costs of distribution			-7.00
Other operating expenses		-10.90	-14.10
EBIT	-50.14	64.68	-84.24
Other financial expenses		-0.10	-0.90
Pre-tax profit	-50.14	64.58	-85.15
Income taxes		-3.40	15.45
Net earnings	-50.14	61.19	-69.70

Assets (kDKK)

	2017	2018
Intangible assets total
Machinery and equipment	43.60	45.50
Tangible assets total	43.60	45.50
Investments total	91.00	91.00
Long term receivables total
Raw materials and consumables		100.00
Inventories total		100.00
Current other receivables	3.86
Current deferred tax assets		15.63
Short term receivables total	3.86	15.63
Cash and bank deposits		33.03
Cash and cash equivalents		33.03
Balance sheet total (assets)	138.46	285.16

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Other reserves		45.50	45.50
Retained earnings		-50.14	11.04
Profit of the financial year	-50.14	61.19	-69.70
Shareholders equity total	-0.14	106.54	36.85
Provisions		0.60
Non-current deferred tax liabilities		2.90
Non-current liabilities total		2.90
Current trade creditors			69.65
Current owed to participating			11.63
Short-term deferred tax liabilities			2.68
Other non-interest bearing current liabilities	0.14	28.42	164.35
Current liabilities total	0.14	28.42	248.31
Balance sheet total (liabilities)		138.46	285.16

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