Camilla Beyer Sørensen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41196335

Hæsumvej 3, 9530 Støvring

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.38	-4.38	-6.53	-5.61
EBIT	-4.38	-4.38	-6.53	-5.61
Other financial expenses		-0.21	-0.18	-0.02
Net income from associates (fin.)		757.50	505.00	176.75
Pre-tax profit	-4.38	752.91	498.29	171.11
Net earnings	-4.38	752.91	498.29	171.11

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Participating interests	15 189.43	15 189.43	15 189.43	15 189.43
Investments total	15 189.43	15 189.43	15 189.43	15 189.43
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits		10.89	9.18	64.75
Cash and cash equivalents		10.89	9.18	64.75
Balance sheet total (assets)	15 189.43	15 200.33	15 198.61	15 254.19

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	50.50	50.50	50.50	50.50
Shares repurchased				560.01
Retained earnings	15 138.93	14 387.06	14 639.97	14 462.70
Profit of the financial year	-4.38	752.91	498.29	171.11
Shareholders equity total	15 185.06	15 190.47	15 188.76	15 244.33
Non-current liabilities total
Current trade creditors	4.38	4.38	4.38	4.38
Current owed to participating		5.48	5.48	5.17
Other non-interest bearing current liabilities				0.31
Current liabilities total	4.38	9.85	9.85	9.86
Balance sheet total (liabilities)	15 189.43	15 200.33	15 198.61	15 254.19

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