DET FÆLLES DRIFTSSELSKAB A.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 35868364

Forbindelsesvej 8, 2100 København Ø

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-2.52	-3.17	-2.73	-2.49	-2.69
EBIT	-2.52	-3.17	-2.73	-2.49	-2.69
Other financial income					0.14
Other financial expenses	-0.25	-0.92	-1.25	-2.10	-0.15
Pre-tax profit	-2.77	-4.10	-3.98	-4.58	-2.70
Net earnings	-2.77	-4.10	-3.98	-4.58	-2.70

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	0.25	0.30	0.30
Short term receivables total	0.25	0.30	0.30
Cash and bank deposits	553.08	233.18	218.21	39.61	34.39
Cash and cash equivalents	553.08	233.18	218.21	39.61	34.39
Balance sheet total (assets)	553.33	233.48	218.51	39.61	34.39

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Retained earnings	-35.46	-38.23	-42.32	-46.30	-50.89
Profit of the financial year	-2.77	-4.10	-3.98	-4.58	-2.70
Shareholders equity total	-38.23	-42.32	-46.30	-50.89	-53.59
Non-current liabilities total
Current owed to participating	591.56	275.80	264.19	89.81	87.15
Other non-interest bearing current liabilities	0.00		0.63	0.69	0.82
Current liabilities total	591.56	275.80	264.82	90.50	87.97
Balance sheet total (liabilities)	553.33	233.48	218.51	39.61	34.39

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