Center for Cirkulær Økonomi Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37067016

C V E Knuths Vej 18 B, 2900 Hellerup

gitte@c-c-e.dk

tel: 31152277

c-c-e.dk

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Income statement (kDKK)

	2019	2020	2022	2023
Fiscal period length	12	12	12	12
Net sales			65.00
Gross profit	12.00		65.00
EBIT	12.00		65.00
Other financial expenses	-0.56	-0.06	-0.00	0.01
Pre-tax profit	11.44	-0.06	65.00	0.01
Income taxes			-32.73
Net earnings	11.44	-0.06	32.27	0.01

Assets (kDKK)

	2019	2020	2021	2022	2023
Goodwill			40.00	40.00	40.00
Intangible assets total			40.00	40.00	40.00
Tangible assets total
Participating interests					100.00
Investments total					100.00
Long term receivables total
Inventories total
Current trade debtors				65.00
Current deferred tax assets	2.00	2.00	2.00
Short term receivables total	2.00	2.00	2.00	65.00
Cash and bank deposits				0.02	0.93
Cash and cash equivalents				0.02	0.93
Balance sheet total (assets)	2.00	2.00	42.00	105.02	140.93

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.00	0.00	0.00	40.00	40.00
Other reserves	11.44	11.44	51.44	11.44	11.44
Retained earnings	-44.10	-32.67	-32.73		32.27
Profit of the financial year	11.44	-0.06		32.27	0.01
Shareholders equity total	-21.23	-21.29	18.71	83.71	83.71
Non-current liabilities total
Current owed to participating	23.21	23.21	23.21	21.32	57.22
Other non-interest bearing current liabilities	0.02	0.08	0.08
Current liabilities total	23.23	23.29	23.29	21.32	57.22
Balance sheet total (liabilities)	2.00	2.00	42.00	105.02	140.93

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