Dania Dynamics IVS — Credit Rating and Financial Key Figures

CVR number: 37984787

Bøgevænget 23, 4293 Dianalund

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	-3.07	-10.50	-2.38
EBIT	-3.07	-10.50	2.38
Other financial expenses			-0.45
Reduction non-current investment assets	-3.17	-5.89	-5.12
Net income from associates (fin.)	37.19
Pre-tax profit	30.95	-16.39	-3.19
Income taxes	0.02		0.02
Net earnings	30.97	-16.39	-3.17

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Holdings in group member companies	40.36	34.47	29.35	29.35	29.35
Investments total	40.36	34.47	29.35	29.35	29.35
Long term receivables total
Inventories total
Current amounts owed by group member comp.	3.00	6.22	14.58	14.58	14.58
Current deferred tax assets	11.47
Short term receivables total	14.47	6.22	14.58	14.58	14.58
Cash and bank deposits	0.10
Cash and cash equivalents	0.10
Balance sheet total (assets)	54.93	40.69	43.94	43.94	43.94

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	3.17	3.17	3.17	3.17	3.17
Other reserves	37.19	31.30	23.01	23.01	23.01
Retained earnings	-37.19	-0.33	-8.43	-11.60	-11.60
Profit of the financial year	30.97	-16.39	-3.17
Shareholders equity total	34.14	17.76	14.58	14.58	14.58
Non-current liabilities total
Current loans from credit institutions		0.00
Current owed to participating	6.34	6.34
Current owed to group member		3.32	29.35	29.35	29.35
Short-term deferred tax liabilities	11.45	10.27
Other non-interest bearing current liabilities	3.00	3.00
Current liabilities total	20.79	22.94	29.35	29.35	29.35
Balance sheet total (liabilities)	54.93	40.69	43.94	43.94	43.94

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