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CBC2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42193291
Vesterbrogade 9 D, 3250 Gilleleje
comebychance3250@gmail.com
tel: 60122643
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 590.25 | 1 005.50 | 1 690.03 | 1 786.70 | 2 160.99 |
| Employee benefit expenses | - 696.49 | -1 146.62 | -1 841.97 | -2 340.76 | -2 126.89 |
| Other operating expenses | -8.37 | ||||
| EBIT | - 106.23 | - 141.11 | - 151.95 | - 554.06 | 25.73 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -8.86 | -5.08 | -4.16 | -29.98 | -42.05 |
| Pre-tax profit | - 115.09 | - 146.19 | - 156.11 | - 584.01 | -16.32 |
| Net earnings | - 115.09 | - 146.19 | - 156.11 | - 584.01 | -16.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 51.89 | 56.68 | |||
| Inventories total | 51.89 | 56.68 | |||
| Current trade debtors | 9.93 | 41.07 | 29.41 | 27.54 | |
| Prepayments and accrued income | 17.45 | 23.83 | 14.12 | 15.21 | 7.21 |
| Current other receivables | 64.98 | ||||
| Short term receivables total | 17.45 | 33.77 | 120.17 | 44.62 | 34.75 |
| Cash and bank deposits | 53.41 | 37.86 | 96.99 | 150.50 | 341.96 |
| Cash and cash equivalents | 53.41 | 37.86 | 96.99 | 150.50 | 341.96 |
| Balance sheet total (assets) | 70.86 | 71.62 | 217.16 | 248.01 | 433.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 115.09 | - 261.29 | - 417.40 | -1 001.41 | |
| Profit of the financial year | - 115.09 | - 146.19 | - 156.11 | - 584.01 | -16.32 |
| Shareholders equity total | -75.09 | - 221.29 | - 377.39 | - 961.40 | - 977.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.52 | 36.58 | 55.26 | 71.53 | 53.89 |
| Current owed to participating | 9.57 | 114.97 | |||
| Current owed to group member | 54.00 | 59.00 | 47.00 | 553.23 | 796.51 |
| Other non-interest bearing current liabilities | 62.86 | 82.36 | 492.29 | 584.66 | 560.71 |
| Current liabilities total | 145.95 | 292.91 | 594.55 | 1 209.42 | 1 411.11 |
| Balance sheet total (liabilities) | 70.86 | 71.62 | 217.16 | 248.01 | 433.38 |
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