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CEMB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29511306
Østergade 24 A, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 168.36 | -11.58 | 127.50 | 216.16 | |
| External services | -4.38 | -4.38 | -4.38 | -4.63 | -4.94 |
| Gross profit | -4.38 | 163.99 | -15.95 | 122.87 | 211.22 |
| EBIT | -4.38 | 163.99 | -15.95 | 122.87 | 211.22 |
| Other financial income | 0.04 | 0.31 | |||
| Other financial expenses | -0.04 | ||||
| Net income from associates (fin.) | 156.68 | ||||
| Pre-tax profit | 152.31 | 163.99 | -15.99 | 122.91 | 211.53 |
| Income taxes | 0.97 | 0.97 | 3.09 | ||
| Net earnings | 153.28 | 164.95 | -15.99 | 122.91 | 214.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 413.06 | 1 456.43 | 1 444.85 | 1 447.34 | 1 563.50 |
| Investments total | 1 413.06 | 1 456.43 | 1 444.85 | 1 447.34 | 1 563.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.49 | 67.59 | 6.88 | 61.21 | 123.38 |
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 27.35 | 37.88 | 5.06 | 12.25 | 46.01 |
| Short term receivables total | 28.84 | 105.47 | 11.94 | 73.46 | 169.59 |
| Balance sheet total (assets) | 1 441.91 | 1 561.90 | 1 456.79 | 1 520.80 | 1 733.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 122.00 | 135.00 |
| Other reserves | 1 163.06 | 1 331.43 | 1 194.85 | 1 222.34 | 1 338.51 |
| Retained earnings | -82.32 | - 154.60 | 88.03 | -77.45 | - 205.71 |
| Profit of the financial year | 153.28 | 164.95 | -15.99 | 122.91 | 214.62 |
| Shareholders equity total | 1 415.53 | 1 523.98 | 1 450.79 | 1 514.80 | 1 607.42 |
| Non-current deferred tax liabilities | 20.38 | 31.92 | 30.62 | ||
| Non-current liabilities total | 20.38 | 31.92 | 30.62 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 89.06 | ||||
| Current liabilities total | 6.00 | 6.00 | 6.00 | 6.00 | 95.06 |
| Balance sheet total (liabilities) | 1 441.91 | 1 561.90 | 1 456.79 | 1 520.80 | 1 733.10 |
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