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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DLR Kredit A/S

Closing information (x1000 DKK)

Closing information 2015/12 2014/12 2013/12
Turnover 3,483,000 More Arrow 3,861,700 Less Arrow 3,850,800
Earnings before taxes 876,000 Less Arrow 817,200 Less Arrow 629,300
Total assets 148,442,000 More Arrow 157,636,600 Less Arrow 146,894,200
Current assets 148,339,000 More Arrow 157,531,600 Less Arrow 146,812,100
Current liabilities 135,934,000 More Arrow 144,957,700 Less Arrow 32,136,600
Equity capital 12,503,000 Less Arrow 10,619,000 Less Arrow 9,984,300
- share capital 570,000 Equal arrow 570,000 Equal arrow 570,000
Employees (average) 350 Less Arrow 155 More Arrow 156

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 8.4% Less Arrow 6.7% More Arrow 6.8%
Turnover per employee 9,951 More Arrow 24,914 Less Arrow 24,685
Profit as a percentage of turnover 25.2% Less Arrow 21.2% Less Arrow 16.3%
Return on assets (ROA)
Current ratio 109.1% Less Arrow 108.7% More Arrow 456.8%
Return on equity (ROE) 7.0% More Arrow 7.7% Less Arrow 6.3%
Change turnover -378,700 More Arrow 10,900 Less Arrow -664,500
Change turnover % -10% More Arrow 0% Less Arrow -15%
Chg. No. of employees 195 Less Arrow -1 More Arrow 5
Chg. No. of employees % 126% Less Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.