KOMPLEMENTARANPARTSSELSKABET DAHL, ESBJERG — Credit Rating and Financial Key Figures

CVR number: 26689562

Dokken 10, 6700 Esbjerg

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-7.50	-6.50	-6.38	-6.63	-6.83
EBIT	-7.50	-6.50	-6.38	-6.63	-6.83
Other financial income	16.15	17.66	19.41	21.42	23.06
Reduction non-current investment assets					- 156.77
Pre-tax profit	8.65	11.16	13.04	14.79	- 140.54
Income taxes	-1.90	-2.46	-2.87	-2.49	-0.96
Net earnings	6.75	8.71	10.17	12.30	- 141.49

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables	120.28	131.57	144.61	159.53
Long term receivables total	120.28	131.57	144.61	159.53
Inventories total
Current other receivables					15.00
Current deferred tax assets	4.57	2.12
Short term receivables total	4.57	2.12			15.00
Balance sheet total (assets)	124.86	133.69	144.61	159.53	15.00

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	81.00	81.00	81.00	81.00	81.00
Retained earnings	30.86	37.61	46.32	56.49	68.79
Profit of the financial year	6.75	8.71	10.17	12.30	- 141.49
Shareholders equity total	118.61	127.32	137.49	149.79	8.30
Non-current liabilities total
Current trade creditors	6.25	6.38	6.38	6.50	6.70
Short-term deferred tax liabilities			0.75	3.23
Current liabilities total	6.25	6.38	7.12	9.73	6.70
Balance sheet total (liabilities)	124.86	133.69	144.61	159.53	15.00

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