Driblit ApS — Credit Rating and Financial Key Figures

CVR number: 38419749

Gyvelvej 9, Rebild 9520 Skørping

tel: 60810383

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	112.44	-13.30	-13.02	-8.33
Employee benefit expenses	- 162.28	-33.33
EBIT	-49.84	-46.63	-13.02	-8.33
Other financial income	98.68	5.54	116.63	20.49
Other financial expenses	-0.85	-50.71	-3.94	-0.02
Pre-tax profit	47.99	-91.80	99.67	12.15
Income taxes	-10.71		-1.92	-2.66
Net earnings	37.28	-91.80	97.75	9.49

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables		2.03	5.05	5.32
Current deferred tax assets	14.29
Short term receivables total	14.29	2.03	5.05	5.32
Other current investments	229.09	183.35	273.02	285.56
Cash and bank deposits	43.84	1.65	9.43	5.52
Cash and cash equivalents	272.93	185.00	282.45	291.07
Balance sheet total (assets)	287.21	187.03	287.50	296.39

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00
Shares repurchased			55.30
Retained earnings	28.26	65.54	-81.56	16.19
Profit of the financial year	37.28	-91.80	97.75	9.49
Shareholders equity total	115.54	23.74	121.49	75.68
Non-current liabilities total
Current trade creditors		15.00	15.00	15.00
Short-term deferred tax liabilities			1.99	0.66
Other non-interest bearing current liabilities	171.67	148.28	149.02	205.05
Current liabilities total	171.67	163.28	166.00	220.71
Balance sheet total (liabilities)	287.21	187.03	287.50	296.39

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