DanDele ApS — Credit Rating and Financial Key Figures

CVR number: 36453478

Dronning Olgas Vej 41, 2000 Frederiksberg

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	25.10	-43.25	-35.15	-2.50	650.50
Employee benefit expenses		-1.69	-1.69
EBIT	25.10	-44.94	-36.84	-2.50	650.50
Other financial income		1.40
Other financial expenses	-0.19	-0.29	-0.09	-0.90	- 481.38
Pre-tax profit	24.91	-43.83	-36.92	-3.40	169.12
Income taxes	-5.52				-44.31
Net earnings	19.39	-43.83	-36.92	-3.40	124.81

Assets (kDKK)

	2016	2017	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	88.08	29.45
Inventories total	88.08	29.45
Prepayments and accrued income		0.00
Current other receivables		15.27	54.37
Short term receivables total		15.27	54.37
Cash and bank deposits	21.77	2.41	5 665.06
Cash and cash equivalents	21.77	2.41	5 665.06
Balance sheet total (assets)	109.85	47.13	5 719.43

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	1.05	20.44	-23.39	-60.31	-63.71
Profit of the financial year	19.39	-43.83	-36.92	-3.40	124.81
Shareholders equity total	70.44	26.61	-10.31	-13.71	111.10
Non-current liabilities total
Current loans from credit institutions			0.21		5 142.78
Current trade creditors					196.60
Current owed to participating	0.14		0.73	1.46	9.59
Short-term deferred tax liabilities	6.03	5.71			46.26
Other non-interest bearing current liabilities	33.24	14.81	9.37	12.25	213.09
Current liabilities total	39.41	20.52	10.31	13.71	5 608.32
Balance sheet total (liabilities)	109.85	47.13			5 719.43

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