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CBHVÆGTE ApS — Credit Rating and Financial Key Figures
CVR number: 13217297
Vonsildvej 186, Vonsild 6000 Kolding
info@cbh-vaegte.dk
tel: 75567310
https://www.cbh-vaegte.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 792.32 | 802.57 | 879.65 | 958.84 | 848.80 |
| Employee benefit expenses | - 453.05 | - 455.73 | - 800.44 | - 901.91 | - 824.25 |
| EBIT | 339.27 | 346.84 | 79.20 | 56.93 | 24.55 |
| Other financial income | 2.12 | 1.36 | |||
| Other financial expenses | -9.15 | -1.73 | -0.04 | -0.26 | |
| Pre-tax profit | 330.13 | 345.11 | 81.32 | 58.25 | 24.30 |
| Income taxes | -72.72 | -75.93 | -17.87 | -12.80 | -5.35 |
| Net earnings | 257.40 | 269.19 | 63.45 | 45.45 | 18.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 515.08 | 413.47 | 407.45 | 406.89 | 445.58 |
| Inventories total | 515.08 | 413.47 | 407.45 | 406.89 | 445.58 |
| Current trade debtors | 162.29 | 81.30 | 108.58 | 211.99 | 267.81 |
| Short term receivables total | 162.29 | 81.30 | 108.58 | 211.99 | 267.81 |
| Cash and bank deposits | 347.92 | 801.58 | 396.82 | 543.95 | 353.53 |
| Cash and cash equivalents | 347.92 | 801.58 | 396.82 | 543.95 | 353.53 |
| Balance sheet total (assets) | 1 025.29 | 1 296.36 | 942.85 | 1 192.83 | 1 096.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 188.43 | ||||
| Retained earnings | 68.97 | 338.16 | 401.61 | 447.06 | |
| Profit of the financial year | 257.40 | 269.19 | 63.45 | 45.45 | 18.95 |
| Shareholders equity total | 457.40 | 726.59 | 601.61 | 647.06 | 666.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.50 | ||||
| Current trade creditors | 151.78 | 56.64 | 14.20 | 130.18 | 97.25 |
| Current owed to group member | 6.43 | 6.43 | 12.80 | ||
| Short-term deferred tax liabilities | 72.72 | 75.93 | 17.87 | 12.80 | 5.35 |
| Other non-interest bearing current liabilities | 336.95 | 430.77 | 309.17 | 402.79 | 305.00 |
| Current liabilities total | 567.88 | 569.76 | 341.24 | 545.77 | 430.91 |
| Balance sheet total (liabilities) | 1 025.29 | 1 296.36 | 942.85 | 1 192.83 | 1 096.92 |
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