Criel Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40482784

Bentevej 4, 3660 Stenløse

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit
EBIT
Other financial expenses		-0.32		-8.26
Income from other inv. held as non-curr. assets	87.40	455.02	475.10	499.38
Pre-tax profit	87.40	454.70	475.10	491.12
Income taxes			-58.74
Net earnings	87.40	454.70	416.36	491.12

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	127.40	582.42	790.47	1 289.85
Investments total	127.40	582.42	790.47	1 289.85
Non-current loans receivable		500.00	767.05	883.79
Long term receivables total		500.00	767.05	883.79
Inventories total
Current amounts owed by group member comp.	24.64
Short term receivables total	24.64
Cash and bank deposits		0.49	0.49	0.49
Cash and cash equivalents		0.49	0.49	0.49
Balance sheet total (assets)	152.04	1 082.91	1 558.01	2 174.13

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		87.40	542.10	958.46
Profit of the financial year	87.40	454.70	416.36	491.12
Shareholders equity total	127.40	582.10	998.46	1 489.58
Non-current liabilities total
Current owed to participating		0.31	0.31	0.31
Current owed to group member		500.50	500.50	484.66
Short-term deferred tax liabilities	24.64		58.74	199.58
Current liabilities total	24.64	500.81	559.55	684.55
Balance sheet total (liabilities)	152.04	1 082.91	1 558.01	2 174.13

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