Vilde Druer ApS — Credit Rating and Financial Key Figures

CVR number: 25617363

Overgaden Oven Vandet 4, 1415 København K

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-12.00	2.22	-52.90	-2.83
EBIT	-12.00	2.22	-52.90	-2.83
Other financial income		0.03
Other financial expenses	-2.00	-2.05	-0.00
Pre-tax profit	-14.00	0.19	-52.91	-2.83
Income taxes	3.00	-0.04		-3.10
Net earnings	-11.00	0.15	-52.91	-5.93

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.			34.41	34.41
Long term receivables total			34.41	34.41
Inventories total
Current amounts owed by group member comp.		1.28
Current other receivables		0.09	0.10	0.32
Current deferred tax assets	3.00	3.10	3.10
Short term receivables total	3.00	4.47	3.20	0.32
Cash and bank deposits	147.00	143.13	3.91	3.87
Cash and cash equivalents	147.00	143.13	3.91	3.87
Balance sheet total (assets)	150.00	147.60	41.52	38.59

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Retained earnings	12.00	1.09	1.24	-51.67
Profit of the financial year	-11.00	0.15	-52.91	-5.93
Shareholders equity total	81.00	81.24	28.33	22.40
Non-current liabilities total
Current trade creditors	9.00	7.00	2.00	5.00
Current owed to participating	53.00	53.97	11.19	11.19
Other non-interest bearing current liabilities	7.00	5.39
Current liabilities total	69.00	66.36	13.19	16.19
Balance sheet total (liabilities)	150.00	147.60	41.52	38.59

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