Datoselskabet 11.10.2013 APS — Credit Rating and Financial Key Figures

CVR number: 35519319

Nyhavevej 75, Snoghøj 7000 Fredericia

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Income statement (kDKK)

	2016	2020
Fiscal period length	12	12
Net sales		4 776.11
External services		-2 852.97
Gross profit	-4.00	1 923.13
Wages and salaries		- 453.32
EBIT	-4.00	1 469.81
Other financial expenses		-1.99
Pre-tax profit	-4.00	1 467.83
Income taxes	0.98	- 322.92
Net earnings	-3.02	1 144.90

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods					128.50
Inventories total					128.50
Current trade debtors					1 050.99
Short term receivables total					1 050.99
Cash and bank deposits	147.27	147.27	147.27	147.27	545.34
Cash and cash equivalents	147.27	147.27	147.27	147.27	545.34
Balance sheet total (assets)	147.27	147.27	147.27	147.27	1 724.83

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	22.95	19.94	19.94	19.94	21.48
Profit of the financial year	-3.02				1 144.90
Shareholders equity total	99.94	99.94	99.94	99.94	1 246.39
Non-current liabilities total
Current trade creditors					132.44
Short-term deferred tax liabilities	9.18	9.18
Other non-interest bearing current liabilities	38.15	38.15	47.33	47.33	346.00
Current liabilities total	47.33	47.33	47.33	47.33	478.44
Balance sheet total (liabilities)	147.27	147.27	147.27	147.27	1 724.83

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