CT First ApS — Credit Rating and Financial Key Figures

CVR number: 41268522

H. Schneekloths Vej 1, 2000 Frederiksberg

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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 income		1.63	0.40	32.87
Other financial expenses		-1.82	- 129.20	-34.23
Income from other inv. held as non-curr. assets	1 414.35	3 480.75	197.18	1 719.62
Pre-tax profit	1 414.35	3 480.55	68.39	1 718.27
Income taxes		0.04	28.34	0.25
Net earnings	1 414.35	3 480.59	96.72	1 718.52

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	37 178.78	40 604.90	40 346.84	41 461.83
Investments total	37 178.78	40 604.90	40 346.84	41 461.83
Long term receivables total
Inventories total
Current other receivables		0.04	28.38	30.00
Current deferred tax assets				5.49
Short term receivables total		0.04	28.38	35.49
Other current investments		41.63	401.08	952.07
Cash and bank deposits		6.68	61.22	43.11
Cash and cash equivalents		48.30	462.30	995.18
Balance sheet total (assets)	37 178.78	40 653.25	40 837.52	42 492.51

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00
Share premium account	35 780.11
Shares repurchased	56.50	57.20	58.90	61.00
Other reserves	1 348.67	4 774.79	4 516.73	5 631.72
Retained earnings	-1 470.85	32 290.66	36 115.17	35 031.27
Profit of the financial year	1 414.35	3 480.59	96.72	1 718.52
Shareholders equity total	37 178.78	40 653.25	40 837.52	42 492.51
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)	37 178.78	40 653.25	40 837.52	42 492.51

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