VANDERLAY HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36475870

Præstehusene 104, 2620 Albertslund

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	4.55	-1.70	-1.77	-7.00	-5.79
EBIT	4.55	-1.70	-1.77	-7.00	-5.79
Other financial income	24.14			4.78
Other financial expenses					-7.86
Net income from associates (fin.)		9.82
Pre-tax profit	28.69	8.12	-1.77	-2.22	-13.65
Income taxes				-0.59
Net earnings	28.69	8.12	-1.77	-2.81	-13.65

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Other non-current investments	11.43
Investments total	11.43
Non-current loans receivable		11.43	11.43	11.43	11.43
Long term receivables total		11.43	11.43	11.43	11.43
Inventories total
Short term receivables total
Other current investments	14.81	24.63	24.63	29.41	21.55
Cash and bank deposits	61.94	60.24	58.47	51.47	49.17
Cash and cash equivalents	76.76	84.87	83.10	80.88	70.72
Balance sheet total (assets)	88.18	96.30	94.53	92.31	82.15

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	12.00	12.00	40.00	40.00	40.00
Other reserves	28.00	28.00
Retained earnings	19.49	48.18	56.30	54.53	51.72
Profit of the financial year	28.69	8.12	-1.77	-2.81	-13.65
Shareholders equity total	88.18	96.30	94.53	91.72	78.06
Non-current liabilities total
Current owed to participating					3.49
Short-term deferred tax liabilities				0.59	0.59
Current liabilities total				0.59	4.09
Balance sheet total (liabilities)	88.18	96.30	94.53	92.31	82.15

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