Dan Division ApS — Credit Rating and Financial Key Figures

CVR number: 37606537
Bredgade 36 B, 1260 København K
rs@dandivision.com
tel: 40308002
www.dandivision.com
Free credit report

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit-93.47168.20665.58
Employee benefit expenses- 278.07
EBIT-93.47168.20387.50
Other financial income11.555.55
Other financial expenses-2.50-42.27
Pre-tax profit-93.47177.25350.79
Income taxes20.56-39.54-77.80
Net earnings-72.90137.70273.00

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods213.17
Inventories total213.17
Current trade debtors127.03220.02
Current amounts owed by group member comp.54.74405.41
Prepayments and accrued income25.98
Current other receivables4.3110.8267.89
Current deferred tax assets20.56
Short term receivables total79.62163.82693.32
Cash and bank deposits3.05223.93
Cash and cash equivalents3.05223.93
Balance sheet total (assets)82.67163.821 130.42

Equity and liabilities (kDKK)

201620172018
Share capital20.0020.0050.00
Other reserves30.00
Retained earnings- 102.9034.80
Profit of the financial year-72.90137.70273.00
Shareholders equity total-52.9084.80357.79
Non-current other liabilities179.41
Non-current liabilities total179.41
Current loans from credit institutions1.09129.94
Current trade creditors11.0017.39106.76
Current owed to group member124.5721.0060.54
Short-term deferred tax liabilities39.5477.80
Other non-interest bearing current liabilities218.18
Current liabilities total135.5779.02593.22
Balance sheet total (liabilities)82.67163.821 130.42
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