Datoselskabet af 01.05.20 ApS — Credit Rating and Financial Key Figures

CVR number: 13866341

Voergårdvej 2, 9200 Aalborg SV

tel: 98188118

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-3.50	12.27	12.85	-3.50
EBIT	-3.50	12.27	12.85	-3.50
Other financial income	9.46	4.01	6.98	2.32
Pre-tax profit	5.96	16.28	19.83	-1.18
Income taxes	-1.31	-1.87	-4.36
Net earnings	4.65	14.41	15.47	-1.18

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	401.15	399.61	405.28	0.45
Current other receivables		15.77	16.35
Short term receivables total	401.15	415.38	421.63	0.45
Cash and bank deposits			12.27	430.40
Cash and cash equivalents			12.27	430.40
Balance sheet total (assets)	401.15	415.38	433.90	430.85

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	200.00	200.00	200.00	200.00
Retained earnings	189.63	194.29	208.70	224.17
Profit of the financial year	4.65	14.41	15.47	-1.18
Shareholders equity total	394.29	408.70	424.17	422.99
Non-current deferred tax liabilities	1.31	1.87	4.36
Non-current liabilities total	1.31	1.87	4.36
Short-term deferred tax liabilities	2.05	1.31	1.87	4.36
Other non-interest bearing current liabilities	3.50	3.50	3.50	3.50
Current liabilities total	5.55	4.81	5.37	7.86
Balance sheet total (liabilities)	401.15	415.38	433.90	430.85

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