CBP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28145373
Bolbrovej 179, 2970 Hørsholm
charlotte.plum@c.dk
tel: 31772710

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-13.81-11.50
Gross profit-13.81-11.50-18.20-9.96-10.30
EBIT-13.81-11.50-18.20-9.96-10.30
Other financial income2.827.663.83
Other financial expenses-0.15-8.09-1.18-2.71
Reduction non-current investment assets- 166.00
Net income from associates (fin.)166.7373.88108.7716.61
Pre-tax profit155.5961.9493.22- 178.676.31
Net earnings155.5961.9493.22- 178.676.31

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests397.02470.90579.67413.67430.28
Investments total397.02470.90579.67413.67430.28
Long term receivables total
Inventories total
Current other receivables31.2583.91
Short term receivables total31.2583.91
Cash and bank deposits226.25164.7875.0814.7411.93
Cash and cash equivalents226.25164.7875.0814.7411.93
Balance sheet total (assets)654.52719.59654.75428.41442.22

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased117.00
Other reserves143.66252.4386.43103.04
Retained earnings241.92253.8674.28333.51138.23
Profit of the financial year155.5961.9493.22- 178.676.31
Shareholders equity total639.52584.46544.94366.27372.58
Non-current liabilities total
Other non-interest bearing current liabilities15.00135.13109.8162.1469.64
Current liabilities total15.00135.13109.8162.1469.64
Balance sheet total (liabilities)654.52719.59654.75428.41442.22
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