DANFLEET ApS — Credit Rating and Financial Key Figures

CVR number: 34205558

Skovbakkevej 14 A, Nr. Eskilstrup 4340 Tølløse

ew@phone-it.dk

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit		6.69
EBIT		6.69
Other financial income	2.19	2.27	2.33	2.43
Other financial expenses			-0.01
Pre-tax profit	2.19	8.96	2.33	2.43
Income taxes	-0.05	-2.15	-0.51	-0.53
Net earnings	2.14	6.81	1.82	1.89

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	54.70	56.84	56.15	60.72	63.15
Short term receivables total	54.70	56.84	56.15	60.72	63.15
Cash and bank deposits	0.04	0.04	0.04
Cash and cash equivalents	0.04	0.04	0.04
Balance sheet total (assets)	54.74	56.88	56.19	60.72	63.15

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	-32.76	-32.76	-30.62	-23.81	-22.00
Profit of the financial year		2.14	6.81	1.82	1.89
Shareholders equity total	47.24	49.38	56.19	58.01	59.90
Non-current liabilities total
Current owed to group member				2.20	2.20
Short-term deferred tax liabilities				0.51	1.05
Other non-interest bearing current liabilities	7.50	7.50
Current liabilities total	7.50	7.50		2.71	3.25
Balance sheet total (liabilities)	54.74	56.88	56.19	60.72	63.15

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