CFC Familie Invest ApS — Credit Rating and Financial Key Figures

CVR number: 41967544

Banegårdspladsen 1, 9850 Hirtshals

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	19.57	29.66	6.92
Total depreciation	-14.41	-17.29	-17.29
EBIT	5.17	12.37	-10.37
Other financial income			2.62
Other financial expenses	-40.89	-41.91	-42.15
Pre-tax profit	-35.72	-29.55	-49.90
Income taxes	4.69		2.70
Net earnings	-31.03	-29.55	-47.20

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Land and waters	2 037.04	2 019.75	2 002.46
Tangible assets total	2 037.04	2 019.75	2 002.46
Holdings in group member companies	90.00	90.00	90.00
Investments total	90.00	90.00	90.00
Long term receivables total
Inventories total
Current deferred tax assets	4.69
Short term receivables total	4.69
Cash and bank deposits	104.49	142.42	139.00
Cash and cash equivalents	104.49	142.42	139.00
Balance sheet total (assets)	2 236.22	2 252.17	2 231.47

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	100.00	100.00	100.00
Retained earnings		-31.03	-60.58
Profit of the financial year	-31.03	-29.55	-47.20
Shareholders equity total	68.97	39.42	-7.78
Non-current other liabilities	2 065.50
Non-current liabilities total	2 065.50
Current trade creditors	18.75	27.63	11.68
Current owed to participating	2 065.50	2 130.81	2 172.95
Current owed to group member	26.00	21.31	18.61
Other non-interest bearing current liabilities	-2 008.50	33.00	36.00
Current liabilities total	101.75	2 212.75	2 239.24
Balance sheet total (liabilities)	2 236.22	2 252.17	2 231.47

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