DRESCHER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30359070

Enghavevej 22, 8870 Langå

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.50	-26.22	-5.25	-6.34
EBIT	-4.50	-26.22	-5.25	-6.34
Other financial income	0.05	0.03	1.21	0.88
Other financial expenses	-5.73	-5.88
Net income from associates (fin.)	261.46	8.93
Pre-tax profit	251.28	-23.14	-4.04	-5.46
Net earnings	251.28	-23.14	-4.04	-5.46

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Participating interests	691.07
Investments total	691.07
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	11.53	578.53	421.63	308.16
Cash and cash equivalents	11.53	578.53	421.63	308.16
Balance sheet total (assets)	702.59	578.53	421.63	308.16

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Shares repurchased			108.00	110.60
Retained earnings	174.33	319.81	188.67	74.03
Profit of the financial year	251.28	-23.14	-4.04	-5.46
Shareholders equity total	550.61	421.67	417.63	304.16
Non-current liabilities total
Current trade creditors	4.00	4.00	4.00	4.00
Current owed to participating	1.00
Other non-interest bearing current liabilities	146.98	152.86
Current liabilities total	151.98	156.86	4.00	4.00
Balance sheet total (liabilities)	702.59	578.53	421.63	308.16

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