S. Droob Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40694218

Kongensgade 18, 6700 Esbjerg

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	-9.00	-65.75	-13.63	-13.84
EBIT	-9.00	-65.75	-13.63	-13.84
Other financial income		6.94	18.49	62.23
Other financial expenses	-5.42
Income from other inv. held as non-curr. assets	250.00	760.00	560.00	800.00
Net income from associates (fin.)	4 935.03	6 788.28	6 300.20	1 145.93
Pre-tax profit	5 170.61	7 489.46	6 865.07	1 994.32
Income taxes				-7.00
Net earnings	5 170.61	7 489.46	6 865.07	1 987.33

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Participating interests	30 233.04	37 021.32	43 321.52	44 467.45
Investments total	30 233.04	37 021.32	43 321.52	44 467.45
Non-current loans receivable	42 638.71	42 638.71	42 638.71	42 638.71
Long term receivables total	42 638.71	42 638.71	42 638.71	42 638.71
Inventories total
Current other receivables		651.44	1 216.31	2 064.70
Short term receivables total		651.44	1 216.31	2 064.70
Balance sheet total (assets)	72 871.75	80 311.47	87 176.54	89 170.86

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	62.50	62.50	62.50	62.50
Other reserves	4 517.85	11 306.13	17 606.33	18 752.26
Retained earnings	63 064.79	61 447.12	62 636.38	68 355.52
Profit of the financial year	5 170.61	7 489.46	6 865.07	1 987.33
Shareholders equity total	72 815.75	80 305.22	87 170.29	89 157.61
Non-current liabilities total
Short-term deferred tax liabilities				7.00
Other non-interest bearing current liabilities	56.00	6.25	6.25	6.25
Current liabilities total	56.00	6.25	6.25	13.25
Balance sheet total (liabilities)	72 871.75	80 311.47	87 176.54	89 170.86

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