CB EJENDOMSSERVICE ApS
CVR number: 26134404
C. S. Møllers Vej 2 B, 9990 Skagen
helle.lundum@hotmail.com
tel: 40300166
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.87 | -19.11 | -9.38 | 17.82 | 22.34 |
| Employee benefit expenses | -52.54 | ||||
| EBIT | -95.41 | -19.11 | -9.38 | 17.82 | 22.34 |
| Other financial income | 0.40 | 13.83 | |||
| Other financial expenses | -1.54 | -2.83 | -3.49 | -4.72 | -5.00 |
| Pre-tax profit | -96.55 | -8.12 | -12.86 | 13.11 | 17.34 |
| Net earnings | -96.55 | -8.12 | -12.86 | 13.11 | 17.34 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 300.00 | ||||
| Investments total | 300.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.50 | 17.25 | |||
| Short term receivables total | 1.50 | 17.25 | |||
| Cash and bank deposits | 0.26 | 0.26 | 0.26 | ||
| Cash and cash equivalents | 0.26 | 0.26 | 0.26 | ||
| Balance sheet total (assets) | 300.00 | 0.26 | 0.26 | 1.76 | 17.25 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 107.67 | -2 204.22 | -2 212.34 | -2 225.20 | -2 212.09 |
| Profit of the financial year | -96.55 | -8.12 | -12.86 | 13.11 | 17.34 |
| Shareholders equity total | -2 079.22 | -2 087.34 | -2 100.20 | -2 087.09 | -2 069.75 |
| Non-current loans from credit institutions | 750.00 | 550.00 | 250.00 | 250.00 | 250.00 |
| Non-current liabilities total | 750.00 | 550.00 | 250.00 | 250.00 | 250.00 |
| Current loans from credit institutions | 1 252.97 | 1 450.00 | 1 750.00 | 1 750.00 | 1 751.64 |
| Current trade creditors | 320.07 | 6.25 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 56.17 | 81.35 | 93.46 | 80.71 | 77.12 |
| Other non-interest bearing current liabilities | 1.14 | 1.24 | |||
| Current liabilities total | 1 629.22 | 1 537.60 | 1 850.46 | 1 838.86 | 1 837.00 |
| Balance sheet total (liabilities) | 300.00 | 0.26 | 0.26 | 1.76 | 17.25 |
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