DCIF I GP KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures

CVR number: 35632646

Fredericiagade 27, 1310 København K

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Other operating income	12.49	13.76	15.18	16.74	18.49
Gross profit	12.49	13.76	15.18	16.74	18.49
EBIT	12.49	13.76	15.18	16.74	18.49
Other financial income				0.14	2.55
Other financial expenses	-1.62	-1.58	-1.88	-1.88	-1.15
Pre-tax profit	10.87	12.19	13.31	15.00	19.90
Income taxes	-2.38	-2.71	-2.93	-3.32	-4.41
Net earnings	8.49	9.48	10.38	11.68	15.49

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	12.49	13.76	15.18	16.74	18.49
Short term receivables total	12.49	13.76	15.18	16.74	18.49
Cash and bank deposits	81.53	90.05	99.25	109.74	124.57
Cash and cash equivalents	81.53	90.05	99.25	109.74	124.57
Balance sheet total (assets)	94.02	103.81	114.44	126.49	143.07

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	33.25	41.75	51.23	61.61	73.29
Profit of the financial year	8.49	9.48	10.38	11.68	15.49
Shareholders equity total	91.75	101.23	111.61	123.29	138.78
Non-current liabilities total
Short-term deferred tax liabilities	2.28	2.58	2.83	3.20	4.29
Current liabilities total	2.28	2.58	2.83	3.20	4.29
Balance sheet total (liabilities)	94.02	103.81	114.44	126.49	143.07

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