DPE PARTNERS VI ApS — Credit Rating and Financial Key Figures

CVR number: 36452706

Axeltorv 2, 1609 København V

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	204.00	204.00	204.00
External services	-23.92	-11.68	-30.25
Gross profit	180.08	192.32	173.75
Employee benefit expenses	-61.76	-84.91	-82.67
EBIT	118.32	107.41	91.08
Other financial income	0.01
Other financial expenses	-0.03	-0.04	-0.30
Pre-tax profit	118.31	107.37	90.77
Net earnings	118.31	107.37	90.77

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.		24.29	24.29
Prepayments and accrued income	2.57	2.57	2.57
Short term receivables total	2.57	26.85	26.85
Cash and bank deposits	196.25	157.35	248.63
Cash and cash equivalents	196.25	157.35	248.63
Balance sheet total (assets)	198.82	184.20	275.48

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Shares repurchased	118.31	107.37	90.77
Retained earnings	- 118.31	- 107.37	-90.77
Profit of the financial year	118.31	107.37	90.77
Shareholders equity total	168.31	157.37	140.77
Non-current liabilities total
Current trade creditors	22.75	10.75	8.75
Current owed to group member		5.13	117.64
Other non-interest bearing current liabilities	7.76	10.95	8.32
Current liabilities total	30.51	26.83	134.71
Balance sheet total (liabilities)	198.82	184.20	275.48

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