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CB BATTERI TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 26394414
Werner Larsens Vej 5, 4930 Maribo
mail@cbbt.dk
tel: 54757560
www.cbbt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 654.45 | 1 744.57 | 1 676.40 | 1 676.40 | 1 543.21 |
| Employee benefit expenses | -1 460.50 | -1 664.10 | -1 243.78 | -1 240.96 | -1 280.28 |
| EBIT | 193.95 | 80.47 | 432.62 | 435.44 | 262.93 |
| Other financial income | 1.70 | ||||
| Other financial expenses | -12.27 | -31.67 | -20.86 | -17.04 | -27.22 |
| Pre-tax profit | 183.38 | 48.81 | 411.76 | 418.39 | 235.72 |
| Income taxes | -40.40 | -15.99 | -93.11 | -90.98 | -52.96 |
| Net earnings | 142.98 | 32.82 | 318.65 | 327.41 | 182.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 48.00 | ||||
| Long term receivables total | 48.00 | ||||
| Finished products/goods | 1 673.53 | 1 380.29 | 1 401.43 | 1 126.96 | 1 237.80 |
| Advance payments | 508.00 | 652.51 | 427.23 | 752.62 | 465.78 |
| Inventories total | 2 181.53 | 2 032.79 | 1 828.66 | 1 879.58 | 1 703.58 |
| Current trade debtors | 775.46 | 687.56 | 822.32 | 556.46 | 794.04 |
| Current amounts owed by group member comp. | 2.81 | ||||
| Current deferred tax assets | 2.01 | ||||
| Short term receivables total | 778.27 | 689.57 | 822.32 | 556.46 | 794.04 |
| Cash and bank deposits | 0.07 | 0.07 | 0.27 | 213.34 | 0.27 |
| Cash and cash equivalents | 0.07 | 0.07 | 0.27 | 213.34 | 0.27 |
| Balance sheet total (assets) | 3 007.87 | 2 722.43 | 2 651.25 | 2 649.37 | 2 497.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Shares repurchased | 600.00 | 200.00 | 150.00 | 100.00 | |
| Retained earnings | 790.16 | 933.13 | 765.95 | 934.60 | 1 162.01 |
| Profit of the financial year | 142.98 | 32.82 | 318.65 | 327.41 | 182.76 |
| Shareholders equity total | 1 660.14 | 1 092.95 | 1 411.60 | 1 539.01 | 1 571.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 283.35 | 361.95 | 165.16 | 167.32 | |
| Advances received | 277.27 | 317.67 | 338.94 | ||
| Current trade creditors | 87.78 | 46.78 | 93.27 | 54.76 | 82.15 |
| Current owed to group member | 33.44 | 109.01 | 116.85 | 236.47 | |
| Short-term deferred tax liabilities | 40.40 | 33.11 | 32.95 | 41.53 | |
| Other non-interest bearing current liabilities | 936.20 | 910.05 | 521.42 | 566.87 | 398.65 |
| Current liabilities total | 1 347.73 | 1 629.48 | 1 239.65 | 1 110.36 | 926.12 |
| Balance sheet total (liabilities) | 3 007.87 | 2 722.43 | 2 651.25 | 2 649.37 | 2 497.89 |
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