DREYER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21842249
Engvangsvej 62, Strøby Egede 4600 Køge
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-9.42
Gross profit-9.42-47.56- 100.00
EBIT-9.42-47.56- 100.00
Other financial income31.4441.11
Other financial expenses-68.29-29.70-0.55
Net income from associates (fin.)-1 801.91-1 756.17- 500.00
Pre-tax profit-1 848.18-1 792.32- 600.54
Net earnings-1 848.18-1 792.32- 600.54

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies2 549.68
Investments total2 549.68
Long term receivables total
Inventories total
Current other receivables31.44703.64703.64
Current deferred tax assets52.0028.00
Short term receivables total83.44731.64703.64
Cash and bank deposits1 968.639.5922.05
Cash and cash equivalents1 968.639.5922.05
Balance sheet total (assets)4 601.75741.23725.68

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings3 585.251 737.07-55.25
Profit of the financial year-1 848.18-1 792.32- 600.54
Shareholders equity total1 862.0769.75- 530.79
Provisions500.00
Non-current liabilities total
Advances received920.41
Current trade creditors8.00108.00
Current owed to participating906.27
Current owed to group member886.31
Other non-interest bearing current liabilities26.69663.47648.47
Current liabilities total2 739.68671.47756.47
Balance sheet total (liabilities)4 601.75741.23725.68
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