GDF INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 29803749

Søndre Kajgade 29, 8500 Grenaa

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	112.64	144.20	166.02	- 828.28
External services	-7.69	-7.38	-7.38	-7.44
Gross profit	104.96	136.82	158.64	- 835.71
EBIT	104.96	136.82	158.64	- 835.71
Other financial income	10.51	5.57	5.74	5.91
Pre-tax profit	115.46	142.39	164.38	- 829.81
Net earnings	115.46	142.39	164.38	- 829.81

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Participating interests	764.44	908.64	1 074.66	248.19
Investments total	764.44	908.64	1 074.66	248.19
Long term receivables total
Inventories total
Current owed by particip. interest comp.	185.64	191.21	196.95	202.86
Short term receivables total	185.64	191.21	196.95	202.86
Cash and bank deposits	0.78	0.78	0.78	0.78
Cash and cash equivalents	0.78	0.78	0.78	0.78
Balance sheet total (assets)	950.86	1 100.63	1 272.39	451.83

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Other reserves	514.44	658.64	824.66
Retained earnings	-10.91	-39.65	-63.27	927.58
Profit of the financial year	115.46	142.39	164.38	- 829.81
Shareholders equity total	744.00	886.39	1 050.77	222.77
Non-current liabilities total
Current trade creditors	7.00	7.00	7.00	7.00
Current owed to participating	199.87	207.24	214.62	222.05
Current liabilities total	206.87	214.24	221.62	229.05
Balance sheet total (liabilities)	950.86	1 100.63	1 272.39	451.83

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