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C. B. AUTO RIBE ApS — Credit Rating and Financial Key Figures
CVR number: 76614814
Industrivej 47, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 898.00 | 21 792.00 | 22 388.00 | 20 565.00 | 18 345.66 |
| Employee benefit expenses | -16 537.17 | -14 535.97 | |||
| Other operating expenses | -3.56 | ||||
| Total depreciation | -1 684.75 | -1 722.86 | |||
| EBIT | 2 905.00 | 2 679.00 | 4 020.00 | 2 339.52 | 2 086.82 |
| Other financial income | 62.46 | 39.44 | |||
| Other financial expenses | -1 197.82 | -1 186.54 | |||
| Pre-tax profit | 1 449.00 | 1 469.00 | 2 156.00 | 1 204.16 | 939.72 |
| Income taxes | - 276.11 | - 213.20 | |||
| Net earnings | 1 449.00 | 1 469.00 | 2 156.00 | 928.05 | 726.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 172.50 | 161.79 | |||
| Machinery and equipment | 7 663.12 | 6 194.56 | |||
| Tangible assets total | 7 835.63 | 6 356.34 | |||
| Investments total | 77 846.00 | 87 904.00 | 79 280.00 | 1 050.00 | 1 050.00 |
| Non-current loans receivable | 74.14 | 74.14 | |||
| Long term receivables total | 74.14 | 74.14 | |||
| Raw materials and consumables | 3 332.28 | 3 523.82 | |||
| Finished products/goods | 45 587.87 | 32 376.06 | |||
| Inventories total | 48 920.15 | 35 899.87 | |||
| Current trade debtors | 8 045.59 | 9 547.11 | |||
| Prepayments and accrued income | 187.55 | 188.22 | |||
| Current other receivables | 1 697.12 | 2 107.70 | |||
| Current deferred tax assets | 921.00 | 1 084.00 | |||
| Short term receivables total | 10 851.26 | 12 927.04 | |||
| Cash and bank deposits | 67.54 | 88.00 | |||
| Cash and cash equivalents | 67.54 | 88.00 | |||
| Balance sheet total (assets) | 77 846.00 | 87 904.00 | 79 280.00 | 68 798.72 | 56 395.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 21 133.00 | 22 602.00 | 24 758.00 | 200.00 | 200.00 |
| Retained earnings | -1 449.00 | -1 469.00 | -2 156.00 | 24 558.08 | 25 486.13 |
| Profit of the financial year | 1 449.00 | 1 469.00 | 2 156.00 | 928.05 | 726.52 |
| Shareholders equity total | 21 133.00 | 22 602.00 | 24 758.00 | 25 686.13 | 26 412.65 |
| Capital loans | 10 763.64 | 10 978.92 | |||
| Non-current leasing loans | 4 914.48 | 4 435.69 | |||
| Non-current deferred tax liabilities | 494.76 | 80.20 | |||
| Non-current liabilities total | 16 172.89 | 15 494.81 | |||
| Current loans from credit institutions | 14 885.85 | 8 076.17 | |||
| Advances received | 4 619.36 | 1 856.01 | |||
| Current trade creditors | 5 039.52 | 1 991.21 | |||
| Short-term deferred tax liabilities | 587.85 | 328.11 | |||
| Other non-interest bearing current liabilities | 1 680.63 | 1 685.89 | |||
| Accruals and deferred income | 126.48 | 550.54 | |||
| Current liabilities total | 26 939.70 | 14 487.93 | |||
| Balance sheet total (liabilities) | 21 133.00 | 22 602.00 | 24 758.00 | 68 798.72 | 56 395.39 |
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