CFS MH 1 ApS — Credit Rating and Financial Key Figures

CVR number: 37813591
Klamsagervej 23-25, 8230 Åbyhøj
le@carelog.dk

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.25-6.25-6.25
EBIT-6.25-6.25-6.25
Net income from associates (fin.)12 732.50
Pre-tax profit-6.2512 726.25-6.25
Income taxes4.13
Net earnings-6.2512 726.25-2.13

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests821.98821.98821.98
Investments total821.98821.98821.98
Deferred tax assets1.38
Long term receivables total1.38
Inventories total
Current owed by particip. interest comp.12 093.78
Short term receivables total12 093.78
Balance sheet total (assets)12 915.76821.98823.35

Equity and liabilities (kDKK)

2016
2017
2018
Share capital469.70469.70469.70
Retained earnings12 446.06-12 386.48339.77
Profit of the financial year-6.2512 726.25-2.13
Shareholders equity total12 909.51809.47807.35
Non-current liabilities total
Current trade creditors6.256.256.25
Current owed to group member6.259.75
Current liabilities total6.2512.5016.00
Balance sheet total (liabilities)12 915.76821.98823.35
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