DPB CONSOLIDATED ApS — Credit Rating and Financial Key Figures

CVR number: 33066856
Vilhelmsro 109, 3480 Fredensborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit200.92- 121.7152.06
Employee benefit expenses-0.65-1.84
Total depreciation-28.17
EBIT172.10- 123.5652.06
Other financial expenses-0.82-1.89-0.67
Pre-tax profit171.29- 125.4451.39
Income taxes-38.6626.98-11.45
Net earnings132.62-98.4639.94

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods125.1125.00
Inventories total125.1125.00
Current deferred tax assets41.4368.4156.95
Short term receivables total41.4368.4156.95
Cash and bank deposits3.900.58
Cash and cash equivalents3.900.58
Balance sheet total (assets)170.4493.4157.54

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings- 355.78- 223.16- 321.62
Profit of the financial year132.62-98.4639.94
Shareholders equity total- 143.16- 241.62- 201.68
Non-current liabilities total
Current loans from credit institutions0.29
Current trade creditors9.408.005.00
Other non-interest bearing current liabilities304.19326.74254.22
Current liabilities total313.59335.03259.22
Balance sheet total (liabilities)170.4493.4157.54
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