CM Thomsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39377454

Hedekærsvej 11, 6710 Esbjerg V

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-4.38	-4.38	-4.38	-4.63	-5.38
EBIT	-4.38	-4.38	-4.38	-4.63	-5.38
Other financial expenses	-0.04	-0.05	-0.11	-0.05
Income from other inv. held as non-curr. assets	60.00	60.00	60.00	65.00	120.00
Pre-tax profit	55.59	55.57	55.52	60.32	114.62
Net earnings	55.59	55.57	55.52	60.32	114.62

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	2 348.30	2 348.30	2 348.30	2 348.30	2 348.30
Long term receivables total	2 348.30	2 348.30	2 348.30	2 348.30	2 348.30
Inventories total
Short term receivables total
Cash and bank deposits	5.97	6.24	5.25	8.38	5.20
Cash and cash equivalents	5.97	6.24	5.25	8.38	5.20
Balance sheet total (assets)	2 354.27	2 354.54	2 353.56	2 356.68	2 353.50

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased	55.30	56.50	57.20	117.80	122.00
Retained earnings	2 185.25	2 184.34	2 182.71	2 120.43	2 058.75
Profit of the financial year	55.59	55.57	55.52	60.32	114.62
Shareholders equity total	2 346.14	2 346.41	2 345.43	2 348.55	2 345.38
Non-current liabilities total
Current owed to participating	4.38	4.38	4.38	4.38	4.38
Other non-interest bearing current liabilities	3.75	3.75	3.75	3.75	3.75
Current liabilities total	8.13	8.13	8.13	8.13	8.13
Balance sheet total (liabilities)	2 354.27	2 354.54	2 353.56	2 356.68	2 353.50

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