Dit Univers IVS — Credit Rating and Financial Key Figures

CVR number: 37376418

Gladsaxevej 107, 2860 Søborg

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales		131.45	185.04	199.34
Costs of manufacturing			-5.82	-7.24
Gross profit	71.76	131.45	179.23	192.10
Costs of management		- 149.35	- 171.39	- 183.73
Costs of distribution			-0.07	-0.43
Wages and salaries	-90.35
EBIT	-18.59	-17.90	7.77	7.94
Other financial expenses			-0.03	-0.02
Pre-tax profit	-18.59	-17.90	7.74	7.91
Income taxes			6.33	-1.74
Net earnings	-18.59	-17.90	14.07	6.18

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		1.49	3.75	1.05
Prepayments and accrued income				0.36
Current other receivables				9.72
Current deferred tax assets			6.33	4.59
Short term receivables total		1.49	10.08	15.72
Cash and bank deposits	0.90	5.86	8.21	4.55
Cash and cash equivalents	0.90	5.86	8.21	4.55
Balance sheet total (assets)	0.90	7.35	18.29	20.27

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Other reserves		-18.59	-32.97	-20.88
Retained earnings			-3.51	-1.54
Profit of the financial year	-18.59	-17.90	14.07	6.18
Shareholders equity total	-18.59	-36.48	-22.42	-16.24
Non-current liabilities total
Current trade creditors	4.00	4.00	1.02	1.54
Current owed to participating	0.05	8.95	4.53
Other non-interest bearing current liabilities	15.43	30.88	31.16	30.48
Accruals and deferred income			4.00	4.50
Current liabilities total	19.48	43.83	40.71	36.51
Balance sheet total (liabilities)	0.90	7.35	18.29	20.27

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