DAFICO. DANSK FINANCIERINGS COMPAGNI A/S — Credit Rating and Financial Key Figures

CVR number: 37636711
Hedesvinget 22, 9520 Skørping
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit325.29506.97551.69259.32
Reduction in value of non-current assets-2 457.00
EBIT-2 131.71506.97551.69259.32
Other financial expenses-84.71-75.07-57.08-33.14
Pre-tax profit-2 216.42431.90494.61226.18
Income taxes508.72-95.02- 108.81-88.94
Net earnings-1 707.69336.88385.80137.24

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Buildings8 500.008 500.008 500.008 500.00
Tangible assets total8 500.008 500.008 500.008 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors29.2426.62
Prepayments and accrued income14.1514.5015.0015.45
Current other receivables9.2031.311.8614.80
Current deferred tax assets292.77197.7588.94
Short term receivables total316.11243.56135.0456.87
Cash and bank deposits585.50592.47605.6895.46
Cash and cash equivalents585.50592.47605.6895.46
Balance sheet total (assets)9 401.629 336.039 240.728 652.33

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital1 100.001 100.001 100.001 100.00
Shares repurchased6 500.00
Retained earnings7 563.345 855.656 192.5278.32
Profit of the financial year-1 707.69336.88385.80137.24
Shareholders equity total6 955.647 292.527 678.327 815.56
Non-current liabilities total
Current owed to group member2 094.441 719.511 276.59694.53
Other non-interest bearing current liabilities348.73321.19285.81142.23
Accruals and deferred income2.802.80
Current liabilities total2 445.972 043.501 562.40836.77
Balance sheet total (liabilities)9 401.629 336.039 240.728 652.33
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