CTSC Holding ApS — Credit Rating and Financial Key Figures

CVR number: 30573145

Lejrvej 17, Kirke Værløse 3500 Værløse

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit					-9.38
EBIT					-9.38
Other financial expenses	-2.61	-2.93	-1.52	-1.55	-0.30
Net income from associates (fin.)	105.57	889.76	1.01	- 935.48	91.85
Pre-tax profit	102.96	886.83	-0.51	- 937.03	82.17
Net earnings	102.96	886.83	-0.51	- 937.03	82.17

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Holdings in group member companies	1 043.01	1 932.77	1 933.78	998.30	1 016.60
Investments total	1 043.01	1 932.77	1 933.78	998.30	1 016.60
Long term receivables total
Inventories total
Short term receivables total
Balance sheet total (assets)	1 043.01	1 932.77	1 933.78	998.30	1 016.60

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	125.00	125.00	125.00	125.00	125.00
Other reserves	918.01	1 807.77	1 808.78	873.30	891.60
Retained earnings	- 176.07	- 962.87	-77.05	857.93	-97.41
Profit of the financial year	102.96	886.83	-0.51	- 937.03	82.17
Shareholders equity total	969.90	1 856.73	1 856.22	919.19	1 001.36
Non-current liabilities total
Current owed to participating	5.14	5.35	5.46	5.57	15.24
Current owed to group member	67.97	70.69	72.10	73.54
Current liabilities total	73.11	76.04	77.56	79.11	15.24
Balance sheet total (liabilities)	1 043.01	1 932.77	1 933.78	998.30	1 016.60

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