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DYRBERG & KERN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25251393
Carl Th. Zahles Gade 16, 2300 København S
hk@dyrbergkern.com
tel: 23254923
www.dyrbergkern.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 581.567 365.117 156.476 643.656 024.22
Employee benefit expenses- 620.22-1 029.29- 803.45- 733.40-2 923.16
Total depreciation-22.50-22.50-22.50-22.50-22.50
EBIT4 938.846 313.326 330.535 887.753 078.57
Other financial income38.2849.4420.4358.83279.85
Other financial expenses-43.38- 117.96- 206.61- 172.93- 185.42
Pre-tax profit4 933.746 244.796 144.365 773.643 173.00
Income taxes-1 089.47-1 385.26-1 375.80-1 304.26- 707.68
Net earnings3 844.264 859.534 768.564 469.392 465.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights180.00157.50135.00112.5090.00
Intangible assets total180.00157.50135.00112.5090.00
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1 643.852 033.262 799.301 578.201 430.55
Inventories total1 643.852 033.262 799.301 578.201 430.55
Current trade debtors300.301 345.70846.021 130.28729.78
Prepayments and accrued income162.36120.56124.3811.06
Current other receivables23.40298.62219.94248.4153.48
Short term receivables total486.061 644.321 186.521 503.06794.32
Other current investments37.00
Cash and bank deposits1 971.60931.83881.901 923.571 133.33
Cash and cash equivalents2 008.60931.83881.901 923.571 133.33
Balance sheet total (assets)4 318.514 766.915 002.725 117.333 448.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital127.00127.00127.00127.00127.00
Retained earnings-26 888.05-23 043.79-18 184.25-13 415.70-8 946.31
Profit of the financial year3 844.264 859.534 768.564 469.392 465.32
Shareholders equity total-22 916.79-18 057.25-13 288.70-8 819.31-6 353.99
Provisions4.246.368.4810.6112.73
Capital loans25 252.0920 202.0915 402.0911 499.548 265.57
Non-current liabilities total25 252.0920 202.0915 402.0911 499.548 265.57
Current loans from credit institutions24.9224.9223.8317.8913.58
Advances received243.07227.98327.31122.80
Current trade creditors88.81273.62431.73164.2283.11
Short-term deferred tax liabilities1 747.241 970.492 109.321 831.651 163.70
Other non-interest bearing current liabilities117.99103.6087.9785.43140.70
Current liabilities total1 978.962 615.712 880.842 426.501 523.89
Balance sheet total (liabilities)4 318.514 766.915 002.725 117.333 448.20
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