DANSK ÆDELMETAL FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 33506414
Dampfærgevej 27, 2100 København Ø
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit340.25910.152 454.77
Total depreciation-4.79
EBIT335.47910.152 454.77
Other financial expenses-0.14-0.07-0.51
Pre-tax profit335.32910.072 454.26
Income taxes-70.31- 132.13- 555.10
Net earnings265.01777.941 899.16

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors76.4674.50
Current amounts owed by group member comp.2 475.43
Current other receivables35.250.1137.63
Current deferred tax assets2.37
Short term receivables total111.712.482 587.56
Cash and bank deposits3.62153.404 226.83
Cash and cash equivalents3.62153.404 226.83
Balance sheet total (assets)115.33155.876 814.40

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Shares repurchased1 000.00
Retained earnings-1 349.33-1 084.32-1 306.39
Profit of the financial year265.01777.941 899.16
Shareholders equity total-1 004.32- 226.391 672.77
Provisions382.265 141.62
Non-current other liabilities173.03552.74
Non-current liabilities total173.03552.74
Current owed to group member1 106.15195.23368.26
Other non-interest bearing current liabilities13.5014.004 220.63
Current liabilities total1 119.65209.234 588.89
Balance sheet total (liabilities)115.33538.1311 956.02
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