DANOU TRADING ApS — Credit Rating and Financial Key Figures

CVR number: 36054050

Honningurten 41, Fraugde 5220 Odense SØ

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	231.11	393.60	65.79	64.53	-11.88
Employee benefit expenses	- 182.18	- 407.46	- 166.56	-1.11
Other operating expenses	-12.96	-49.50	-13.25
EBIT	35.97	-59.76	- 114.01	63.42	-11.88
Other financial expenses	-0.17	-0.15	-0.04	-0.13	-0.06
Pre-tax profit	35.80	-59.91	- 114.06	63.29	-11.94
Income taxes				26.85	2.63
Net earnings	35.80	-59.91	- 114.06	90.14	-9.31

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		7.92
Current deferred tax assets				26.85	29.48
Short term receivables total		7.92		26.85	29.48
Cash and bank deposits	35.82	40.78	15.67	18.23	1.39
Cash and cash equivalents	35.82	40.78	15.67	18.23	1.39
Balance sheet total (assets)	35.82	48.69	15.67	45.08	30.87

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-49.93	-14.13	-74.04	- 188.09	-97.96
Profit of the financial year	35.80	-59.91	- 114.06	90.14	-9.31
Shareholders equity total	35.87	-24.04	- 138.09	-47.96	-57.27
Non-current liabilities total
Current owed to participating	1.93	61.83	101.83	48.31	60.16
Other non-interest bearing current liabilities	-1.98	10.90	51.93	44.72	27.98
Current liabilities total	-0.05	72.73	153.76	93.04	88.14
Balance sheet total (liabilities)	35.82	48.69	15.67	45.08	30.87

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