Grydholdt Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41434821

Sortedam Dossering 55 B, 2100 København Ø

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit
Other operating expenses	-4.43	-1.50	-1.50	-1.50
EBIT	-4.43	-1.50	-1.50	-1.50
Other financial expenses		- 200.05	-8.01
Net income from associates (fin.)	218.75	131.46	- 121.57	44.92
Pre-tax profit	214.31	-70.08	- 131.08	43.42
Income taxes	0.97	0.34	0.33	0.33
Net earnings	215.29	-69.74	- 130.75	43.75

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	234.75	166.21	18.63	63.55
Investments total	234.75	166.21	18.63	63.55
Non-current loans receivable		1.31
Deferred tax assets	0.97
Long term receivables total	0.97	1.31
Inventories total
Current owed by particip. interest comp.			32.00	32.00
Current other receivables	24.00	22.68
Current deferred tax assets		1.31	1.65	1.98
Short term receivables total	24.00	24.00	33.65	33.98
Cash and bank deposits	5.57	4.02	2.51	1.02
Cash and cash equivalents	5.57	4.02	2.51	1.02
Balance sheet total (assets)	265.29	195.54	54.80	98.54

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased				25.00
Retained earnings		215.29	145.55	-10.21
Profit of the financial year	215.29	-69.74	- 130.75	43.75
Shareholders equity total	255.29	185.54	54.80	98.54
Non-current liabilities total
Current owed to participating	10.00	10.00
Current liabilities total	10.00	10.00
Balance sheet total (liabilities)	265.29	195.54	54.80	98.54

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