CB EJENDOMSSERVICE ApS

CVR number: 26134404
C. S. Møllers Vej 2 B, 9990 Skagen
helle.lundum@hotmail.com
tel: 40300166

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-19.11-9.3817.8222.3435.19
EBIT-19.11-9.3817.8222.3435.19
Other financial income13.83
Other financial expenses-2.83-3.49-4.72-5.00-3.90
Pre-tax profit-8.12-12.8613.1117.3431.29
Net earnings-8.12-12.8613.1117.3431.29

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1.5017.2515.06
Current other receivables1.29
Short term receivables total1.5017.2516.35
Cash and bank deposits0.260.260.26
Cash and cash equivalents0.260.260.26
Balance sheet total (assets)0.260.261.7617.2516.35

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings-2 204.22-2 212.34-2 225.20-2 212.09-2 194.75
Profit of the financial year-8.12-12.8613.1117.3431.29
Shareholders equity total-2 087.34-2 100.20-2 087.09-2 069.75-2 038.46
Provisions0.00
Non-current loans from credit institutions550.00250.00250.00250.00250.00
Non-current liabilities total550.00250.00250.00250.00250.00
Current loans from credit institutions1 450.001 750.001 750.001 751.641 750.00
Current trade creditors6.257.007.007.007.50
Current owed to participating81.3593.4680.7177.1247.32
Other non-interest bearing current liabilities1.141.24
Current liabilities total1 537.601 850.461 838.861 837.001 804.82
Balance sheet total (liabilities)0.260.261.7617.2516.35
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