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CB ENTREPRISER A/S — Credit Rating and Financial Key Figures

CVR number: 31759382
Egebjergvej 6, 4720 Præstø
cb@cbentrepriser.dk
tel: 40892823
www.cbentrepriser.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 211.0024 881.2917 645.0514 104.7815 210.49
Employee benefit expenses-14 331.73-21 138.06-13 912.02-11 265.17-12 757.49
Total depreciation- 434.13- 317.86- 470.92- 278.41- 293.63
EBIT3 445.143 425.363 262.112 561.202 159.37
Other financial income0.050.4219.8157.33
Other financial expenses-23.61-32.81-16.69-22.61-6.65
Pre-tax profit3 421.573 392.553 245.852 558.402 210.05
Income taxes- 767.43- 756.26- 725.25- 578.40- 493.73
Net earnings2 654.142 636.302 520.591 980.001 716.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 230.861 012.52705.90736.98569.91
Tangible assets total1 230.861 012.52705.90736.98569.91
Investments total
Long term receivables total
Inventories total
Current trade debtors4 989.895 600.743 155.953 128.634 480.80
Current amounts owed by group member comp.1.2023.50
Prepayments and accrued income376.56407.67321.38222.63798.83
Current other receivables770.9845.17
Short term receivables total6 138.646 008.423 522.503 351.265 303.13
Cash and bank deposits2 513.583 246.864 105.683 293.881 334.52
Cash and cash equivalents2 513.583 246.864 105.683 293.881 334.52
Balance sheet total (assets)9 883.0810 267.808 334.087 382.137 207.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased2 650.002 600.002 520.002 000.002 000.00
Retained earnings-2 358.10-2 303.95-2 187.66-1 667.06-1 687.07
Profit of the financial year2 654.142 636.302 520.591 980.001 716.32
Shareholders equity total3 346.053 332.343 252.942 712.932 429.25
Provisions100.17121.9555.9646.93198.89
Non-current deferred tax liabilities834.44734.47791.25587.42341.77
Non-current liabilities total834.44734.47791.25587.42341.77
Current trade creditors1 921.522 500.66910.37917.541 495.20
Current owed to participating68.8587.1276.9172.1675.05
Current owed to group member53.32188.71110.59
Other non-interest bearing current liabilities3 612.063 437.943 057.942 934.562 667.41
Current liabilities total5 602.436 079.034 233.934 034.844 237.65
Balance sheet total (liabilities)9 883.0810 267.808 334.087 382.137 207.56
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