CB Entreprenør Holding ApS

CVR number: 42183032
Kongevej 337, Arnum 6510 Gram
tel: 25592926
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Income statement (kDKK)

20212022
Fiscal period length1212
Net sales
Gross profit29.58-14.31
Employee benefit expenses-90.12
Total depreciation-10.85-58.43
EBIT-71.39-72.75
Other financial income175.27
Other financial expenses-13.56-8.69
Net income from associates (fin.)335.65
Pre-tax profit250.7093.83
Income taxes28.96
Net earnings250.70122.78

Assets (kDKK)

20212022
Intangible assets total
Machinery and equipment29.07337.20
Tangible assets total29.07337.20
Participating interests835.65
Investments total835.65
Long term receivables total
Inventories total
Current trade debtors384.75
Current other receivables191.00
Current deferred tax assets28.96
Short term receivables total604.70
Cash and bank deposits52.48
Cash and cash equivalents52.48
Balance sheet total (assets)917.19941.91

Equity and liabilities (kDKK)

20212022
Share capital40.0040.00
Retained earnings445.11
Profit of the financial year250.70122.78
Shareholders equity total290.70607.90
Non-current other liabilities305.63
Non-current liabilities total305.63
Current loans from credit institutions83.83
Current owed to participating305.22239.86
Other non-interest bearing current liabilities15.6610.31
Current liabilities total320.87334.01
Balance sheet total (liabilities)917.19941.91
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