C.N Udlejning ApS — Credit Rating and Financial Key Figures

CVR number: 44083957

Salomons Brink 30, 5683 Haarby

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	414.60	402.45
Total depreciation	- 110.64	- 115.59
EBIT	303.95	286.86
Other financial income	0.00
Other financial expenses	- 144.06	- 156.04
Pre-tax profit	159.89	130.82
Income taxes	-23.65	-15.42
Net earnings	136.25	115.40

Assets (kDKK)

	2023	2024
Intangible assets total
Land and waters	7 871.46	8 624.17
Tangible assets total	7 871.46	8 624.17
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	3.55
Current other receivables	-0.00
Short term receivables total	3.55
Cash and bank deposits	365.23	37.93
Cash and cash equivalents	365.23	37.93
Balance sheet total (assets)	8 240.24	8 662.10

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Retained earnings	2 919.55	3 055.79
Profit of the financial year	136.25	115.40
Shareholders equity total	3 095.79	3 211.19
Provisions	692.00	659.00
Non-current loans from credit institutions	3 889.89	4 312.92
Non-current other liabilities	201.06	219.80
Non-current deferred tax liabilities	63.65
Non-current liabilities total	4 154.60	4 532.72
Current loans from credit institutions	161.60	175.40
Current trade creditors	61.60	35.27
Current owed to group member		0.09
Short-term deferred tax liabilities		48.42
Other non-interest bearing current liabilities	74.64	0.00
Current liabilities total	297.85	259.19
Balance sheet total (liabilities)	8 240.24	8 662.10

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