DIM Broby Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40147586

Sandholtvej 10, V Hæsinge 5672 Broby

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	142.37	222.32	251.78	120.83	67.85
External services	-4.41	-4.53	-4.66	-5.05	-15.55
Gross profit	137.96	217.79	247.13	115.78	52.30
EBIT	137.96	217.79	247.13	115.78	52.30
Other financial income					11.59
Other financial expenses	-0.84	-1.74	-3.54	-6.70
Pre-tax profit	137.12	216.05	243.59	109.09	63.89
Net earnings	137.12	216.05	243.59	109.09	63.89

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	1 035.44	1 107.77	584.55	605.38	573.23
Investments total	1 035.44	1 107.77	584.55	605.38	573.23
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	190.75	279.18	989.48	1 020.53	1 058.55
Cash and cash equivalents	190.75	279.18	989.48	1 020.53	1 058.55
Balance sheet total (assets)	1 226.19	1 386.94	1 574.03	1 625.92	1 631.78

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased	55.30	56.50	57.20	58.90	61.00
Other reserves			251.78
Retained earnings	979.39	1 060.01	967.08	1 403.56	1 451.64
Profit of the financial year	137.12	216.05	243.59	109.09	63.89
Shareholders equity total	1 221.82	1 382.57	1 569.66	1 621.54	1 626.53
Non-current liabilities total
Current trade creditors	4.38	4.38	4.38	4.38	5.25
Current liabilities total	4.38	4.38	4.38	4.38	5.25
Balance sheet total (liabilities)	1 226.19	1 386.94	1 574.03	1 625.92	1 631.78

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