Dyrelund & Ørum Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39912457

Valmuevej 2, 2300 København S

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income				0.00
Other financial expenses				-0.33	-4.26
Reduction non-current investment assets		-31.82
Net income from associates (fin.)	46.33		-64.52	541.19	121.06
Pre-tax profit	46.33	-31.82	-64.52	540.87	116.80
Net earnings	46.33	-31.82	-64.52	540.87	116.80

Assets (kDKK)

	2019	2020	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	96.33	64.52	541.19	662.25
Investments total	96.33	64.52	541.19	662.25
Long term receivables total
Inventories total
Current deferred tax assets			1.80
Short term receivables total			1.80
Cash and bank deposits				223.27
Cash and cash equivalents				223.27
Balance sheet total (assets)	96.33	64.52	542.99	885.53

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	46.33	14.52		191.19	191.19
Retained earnings	-46.33	31.82	14.52	- 241.19	299.67
Profit of the financial year	46.33	-31.82	-64.52	540.87	116.80
Shareholders equity total	96.33	64.52		540.87	657.67
Non-current owed to group member					225.86
Non-current liabilities total					225.86
Current owed to participating				2.00	2.00
Other non-interest bearing current liabilities				0.13
Current liabilities total				2.13	2.00
Balance sheet total (liabilities)	96.33	64.52		542.99	885.53

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