T. Family Invest ApS — Credit Rating and Financial Key Figures

CVR number: 42418722

Vinkelvej 3 A, 8240 Risskov

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-10.67	-10.00	-10.75
EBIT	-10.67	-10.00	-10.75
Other financial income	11.95	20.42	44.96
Other financial expenses	-0.01	-69 710.78	-0.31
Reduction non-current investment assets		- 532.37	-21.30
Net income from associates (fin.)	-6 060.51		55 244.22
Pre-tax profit	-6 059.24	-70 232.73	55 256.82
Income taxes	-1.11	-2.29
Net earnings	-6 060.36	-70 235.01	55 256.82

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables	511.94
Long term receivables total	511.94
Inventories total
Current amounts owed by group member comp.	0.59	53.55	33.55
Short term receivables total	0.59	53.55	33.55
Cash and bank deposits	6.20	1.16	10.10
Cash and cash equivalents	6.20	1.16	10.10
Balance sheet total (assets)	518.73	54.70	43.64

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	100.00	100.00	100.00
Retained earnings	4 941.63	-1 118.73	-71 353.74
Profit of the financial year	-6 060.36	-70 235.01	55 256.82
Shareholders equity total	-1 018.73	-71 253.74	-15 996.92
Provisions	1 478.57	71 229.63	15 985.41
Non-current liabilities total
Current trade creditors	6.88	6.88	6.88
Current owed to participating	46.00	46.00	46.00
Current owed to group member	4.90	23.66
Short-term deferred tax liabilities	1.11	2.29	2.29
Current liabilities total	58.89	78.82	55.16
Balance sheet total (liabilities)	518.73	54.70	43.64

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