DON Opbevaring IVS — Credit Rating and Financial Key Figures

CVR number: 37323438

Randersgade 40, 2100 København Ø

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales	29.99	42.33	13.34
External services	-17.38	-32.78	-3.58	-0.32	-0.75
Gross profit	12.61	9.55	9.76	-0.32	-0.75
Employee benefit expenses	-12.58
EBIT	0.03	9.55	9.76	-0.32	-0.75
Other financial income					0.02
Other financial expenses		-1.06
Pre-tax profit	0.03	8.49	9.76	-0.32	-0.72
Income taxes	-0.01	-1.87	-2.15	0.07	0.16
Net earnings	0.02	6.62	7.61	-0.25	-0.56

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.	46.43	35.43	35.30	32.77	32.77
Prepayments and accrued income				0.75
Current other receivables		-0.51
Current deferred tax assets					0.16
Short term receivables total	46.43	34.92	35.30	33.52	32.93
Cash and bank deposits	0.26	7.38	0.33	0.00	0.02
Cash and cash equivalents	0.26	7.38	0.33	0.00	0.02
Balance sheet total (assets)	46.69	42.30	35.63	33.52	32.95

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	0.00	0.00
Retained earnings	-0.00	0.02	6.64	14.25	14.00
Profit of the financial year	0.02	6.62	7.61	-0.25	-0.56
Shareholders equity total	0.02	6.64	14.25	14.00	13.44
Non-current liabilities total
Short-term deferred tax liabilities	0.01	1.87	4.02	2.04
Other non-interest bearing current liabilities	46.66	33.79	17.35	17.48	19.52
Current liabilities total	46.67	35.66	21.37	19.52	19.52
Balance sheet total (liabilities)	46.69	42.30	35.63	33.52	32.95

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