DITA EXCHANGE ApS — Credit Rating and Financial Key Figures

CVR number: 25482603
Åbogade 15, 8200 Aarhus N
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit6 065.12
Employee benefit expenses-4 228.50
Other operating expenses-3.01
Total depreciation-4 946.85
EBIT-3 113.25
Other financial income553.26
Other financial expenses- 796.67
Net income from associates (fin.)-3 064.45
Pre-tax profit-6 421.10
Income taxes768.53
Net earnings-5 652.57

Assets (kDKK)

2016
Development expenditure15 514.14
Intangible assets total15 514.14
Machinery and equipment41.41
Tangible assets total41.41
Investments total87.43
Long term receivables total
Inventories total
Current trade debtors733.98
Current amounts owed by group member comp.2 925.27
Prepayments and accrued income355.63
Current other receivables216.57
Current deferred tax assets1 670.78
Short term receivables total5 902.23
Cash and bank deposits78.18
Cash and cash equivalents78.18
Balance sheet total (assets)21 623.38

Equity and liabilities (kDKK)

2016
Share capital342.30
Other reserves8 108.75
Retained earnings5 046.45
Profit of the financial year-5 652.57
Shareholders equity total7 844.94
Provisions3 307.00
Non-current owed to group member7 469.24
Non-current liabilities total7 469.24
Current loans from credit institutions1 202.00
Current trade creditors834.00
Other non-interest bearing current liabilities966.21
Current liabilities total3 002.21
Balance sheet total (liabilities)21 623.38
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