DSER ApS — Credit Rating and Financial Key Figures

CVR number: 35855378
Industrivej 21, 4000 Roskilde
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit23 980.23
Employee benefit expenses-23 922.76
Other operating expenses-5.00
Total depreciation- 205.15
EBIT- 152.69
Other financial income-2.98
Other financial expenses-24.43
Pre-tax profit- 180.83
Net earnings- 180.83

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors238.31
Prepayments and accrued income54.88
Current other receivables5.00
Short term receivables total298.19
Cash and bank deposits5 276.69
Cash and cash equivalents5 276.69
Balance sheet total (assets)5 574.88

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings-2 072.95
Profit of the financial year- 180.83
Shareholders equity total-2 203.78
Non-current liabilities total
Current trade creditors3 512.93
Short-term deferred tax liabilities32.63
Other non-interest bearing current liabilities4 233.09
Current liabilities total7 778.66
Balance sheet total (liabilities)5 574.88
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