C. DAHLMANN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31607604
Trælborg 9, 6261 Bredebro

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
External services-6.72-6.63-6.81
Gross profit-6.72-6.63-6.81-7.06-7.06
EBIT-6.72-6.63-6.81-7.06-7.06
Other financial expenses-0.23-2.56-1.53-3.21-3.56
Net income from associates (fin.)-2.19-1.01-23.92241.46
Pre-tax profit-6.95-11.38-9.35-34.20230.85
Net earnings-6.95-11.38-9.35-34.20230.85

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable158.52156.33155.31131.39372.85
Long term receivables total158.52156.33155.31131.39372.85
Inventories total
Short term receivables total
Cash and bank deposits6.015.384.164.144.12
Cash and cash equivalents6.015.384.164.144.12
Balance sheet total (assets)164.53161.71159.47135.53376.97

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Share premium account275.00275.00275.00275.00
Retained earnings- 289.57- 296.52- 307.90- 317.25-76.45
Profit of the financial year-6.95-11.38-9.35-34.20230.85
Shareholders equity total103.4892.1082.7548.55279.40
Non-current liabilities total
Current owed to participating61.0569.6176.7386.9897.58
Current liabilities total61.0569.6176.7386.9897.58
Balance sheet total (liabilities)164.53161.71159.47135.53376.97
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