DM 2016 ApS — Credit Rating and Financial Key Figures

CVR number: 38278290
Sommervej 4, 2930 Klampenborg
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
External services-10.13
Gross profit-18.58-10.38
EBIT-18.58-10.38
Net income from associates (fin.)3 565.122 235.89
Pre-tax profit3 546.542 225.51
Income taxes4.092.28
Net earnings3 550.632 227.79

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Participating interests4 802.004 802.00
Investments total4 802.004 802.00
Long term receivables total
Inventories total
Current other receivables10.00
Current deferred tax assets4.096.37
Short term receivables total14.096.37
Cash and bank deposits61.8277.55
Cash and cash equivalents61.8277.55
Balance sheet total (assets)4 877.914 885.92

Equity and liabilities (kDKK)

2017
2018
Share capital2 000.002 000.00
Shares repurchased2 200.002 000.00
Retained earnings-2 900.00-1 349.37
Profit of the financial year3 550.632 227.79
Shareholders equity total4 850.634 878.42
Non-current trade creditors19.78
Non-current liabilities total19.78
Current owed to group member0.75
Other non-interest bearing current liabilities6.757.50
Current liabilities total7.507.50
Balance sheet total (liabilities)4 877.914 885.92
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