Dansk montage & logistik ApS — Credit Rating and Financial Key Figures

CVR number: 37774804

Tangevej 8, 2740 Skovlunde

Stefan_Milovic@hotmail.com

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	163.83	659.46	666.66	640.19
Employee benefit expenses	- 177.14	- 627.06	- 631.04	- 611.27
EBIT	-13.31	32.40	35.62	28.92
Other financial expenses	-0.07	-0.23	-0.28	-2.61
Pre-tax profit	-13.38	32.17	35.34	26.31
Income taxes		-5.74	-7.78	-5.79
Net earnings	-13.38	26.43	27.57	20.52

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	94.56	252.63	233.80	111.25
Short term receivables total	94.56	252.63	233.80	111.25
Cash and bank deposits	16.28	41.40	3.49	190.45
Cash and cash equivalents	16.28	41.40	3.49	190.45
Balance sheet total (assets)	110.84	294.03	237.28	301.69

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	1.00	1.00	1.00	1.00
Retained earnings		-13.38	79.33	106.90
Profit of the financial year	-13.38	26.43	27.57	20.52
Shareholders equity total	-12.38	14.04	107.90	128.42
Provisions		-0.00
Non-current liabilities total
Current trade creditors	70.76	183.98	37.90	47.90
Current owed to participating	8.64	6.96
Short-term deferred tax liabilities		5.74	7.78	5.79
Other non-interest bearing current liabilities	43.83	83.30	83.71	119.58
Current liabilities total	123.22	279.99	129.39	173.27
Balance sheet total (liabilities)	110.84	294.03	237.28	301.69

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