CEF Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38657518

Søbakken 10, Rebæk 6000 Kolding

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-3.75	-3.78	-3.77	-3.77	-3.77
EBIT	-3.75	-3.78	-3.77	-3.77	-3.77
Other financial expenses				-0.00
Net income from associates (fin.)	-73.57	-26.43	111.90	-42.13	-25.69
Pre-tax profit	-77.32	-30.21	108.13	-45.89	-29.45
Net earnings	-77.32	-30.21	108.13	-45.89	-29.45

Assets (kDKK)

	2017	2019	2020	2021
Intangible assets total
Tangible assets total
Holdings in group member companies	26.43	111.90	69.77	44.09
Investments total	26.43	111.90	69.77	44.09
Long term receivables total
Inventories total
Short term receivables total
Balance sheet total (assets)	26.43	111.90	69.77	44.09

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	100.00	100.00	100.00	100.00	100.00
Retained earnings		-77.32	- 107.53	0.60	-45.29
Profit of the financial year	-77.32	-30.21	108.13	-45.89	-29.45
Shareholders equity total	22.68	-7.53	100.61	54.71	25.26
Non-current liabilities total
Current trade creditors	3.75	3.75	3.75	3.75	3.75
Current owed to participating		3.78	7.54	11.31	15.08
Current liabilities total	3.75	7.53	11.29	15.06	18.83
Balance sheet total (liabilities)	26.43		111.90	69.77	44.09

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