Dissident ApS — Credit Rating and Financial Key Figures

CVR number: 38418785

Gl Strandvej 288, 3050 Humlebæk

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	26.31	-23.22	1.01
Employee benefit expenses	-0.05
EBIT	26.26	-23.22	1.01
Other financial expenses	-1.47	-1.36	-0.31
Pre-tax profit	24.79	-24.58	0.70
Income taxes	-6.68	5.23	5.08
Net earnings	18.11	-19.35	5.78

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	2.15	0.05
Current deferred tax assets		5.23	5.08
Short term receivables total	2.15	5.28	5.08
Cash and bank deposits	89.11	77.72	84.82
Cash and cash equivalents	89.11	77.72	84.82
Balance sheet total (assets)	91.26	83.00	89.89

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	50.00	50.00	50.00
Retained earnings		18.11	-1.24
Profit of the financial year	18.11	-19.35	5.78
Shareholders equity total	68.11	48.76	54.54
Non-current liabilities total
Current trade creditors	0.72	12.00	11.75
Current owed to participating	3.75	0.72	0.72
Current owed to group member		21.52	16.29
Short-term deferred tax liabilities	6.68
Other non-interest bearing current liabilities	12.00		6.60
Current liabilities total	23.15	34.24	35.35
Balance sheet total (liabilities)	91.26	83.00	89.89

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