DTM Simonsen Holding ApS

CVR number: 38834088

Lygten 2, 2400 København NV

vinsonpoloclub@outlook.com

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
External services	-5.00
Gross profit	-5.00	-6.73	-14.76
EBIT	-5.00	-6.73	-14.76
Other financial income			6.96
Other financial expenses		-10.52	-1.29
Net income from associates (fin.)	666.15	830.18	765.63
Pre-tax profit	661.15	812.94	756.55
Income taxes			19.17
Net earnings	661.15	812.94	775.72

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies	1 125.01	1 955.20	3 002.57
Investments total	1 125.01	1 955.20	3 002.57
Long term receivables total
Inventories total
Current amounts owed by group member comp.		104.02	346.86
Current deferred tax assets	180.73	247.82	361.11
Short term receivables total	180.73	351.85	707.97
Cash and bank deposits		0.62	7.47
Cash and cash equivalents		0.62	7.47
Balance sheet total (assets)	1 305.74	2 307.67	3 718.00

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	50.00	50.00	50.00
Other reserves	666.15	1 496.34	2 261.96
Retained earnings	- 357.29	- 526.32	- 479.01
Profit of the financial year	661.15	812.94	775.72
Shareholders equity total	1 020.01	1 832.95	2 608.66
Provisions			121.74
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00
Current owed to group member	100.00	56.90	418.16
Short-term deferred tax liabilities	180.73	410.98	519.80
Other non-interest bearing current liabilities		1.83	44.64
Current liabilities total	285.73	474.72	987.60
Balance sheet total (liabilities)	1 305.74	2 307.67	3 718.00

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