DACAMASE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31625866
Søndervangsvej 20, 2600 Glostrup
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-41.60-42.90-43.19-44.65
EBIT-41.60-42.90-43.19-44.65
Other financial income0.710.660.69468.04
Other financial expenses-10.04-10.45-10.87-11.58
Net income from associates (fin.)- 353.11
Pre-tax profit- 404.04-52.69-53.37411.80
Net earnings- 404.04-52.69-53.37411.80

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Participating interests308 818.93308 818.93308 818.93308 818.93
Investments total308 818.93308 818.93308 818.93308 818.93
Long term receivables total
Inventories total
Current owed by particip. interest comp.8 078.923 409.893 409.893 409.89
Current other receivables18.544 607.234 606.9216 755.96
Short term receivables total8 097.478 017.138 016.8220 165.85
Cash and bank deposits2.811.150.201.77
Cash and cash equivalents2.811.150.201.77
Balance sheet total (assets)316 919.21316 837.21316 835.96328 986.56

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Other reserves283 818.93283 818.93283 818.93283 818.93
Retained earnings32 994.9432 590.9132 538.2232 484.85
Profit of the financial year- 404.04-52.69-53.37411.80
Shareholders equity total316 534.84316 482.15316 428.78316 840.59
Non-current liabilities total
Advances received11 685.00
Other non-interest bearing current liabilities384.37355.06407.17460.97
Current liabilities total384.37355.06407.1712 145.97
Balance sheet total (liabilities)316 919.21316 837.21316 835.96328 986.56
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