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CKB HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33152574
Bastebjerg 50 B, 2690 Karlslunde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit90.99825.31-4.54-42.14- 129.04
Total depreciation-36.46-24.31
EBIT54.52801.00-4.54-42.14- 129.04
Other financial income119.8875.6968.5094.89- 134.36
Other financial expenses- 168.78- 100.64-38.35-92.03-38.71
Reduction non-current investment assets- 126.71
Net income from associates (fin.)207.78470.00680.00710.00490.00
Pre-tax profit213.411 246.05705.61670.7261.18
Income taxes-9.70- 117.28-5.63-4.95
Net earnings203.701 128.77699.98670.7256.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 637.87
Tangible assets total1 637.87
Participating interests2 045.002 054.232 054.232 054.232 067.57
Investments total2 045.002 054.232 054.232 054.232 067.57
Non-curr. owed by particip. interest comp.1 717.032 020.181 876.64122.43
Non-current loans receivable25.00743.26743.26987.44
Long term receivables total1 717.032 045.182 619.90865.69987.44
Inventories total
Current owed by particip. interest comp.1 558.351 508.35
Current other receivables90.00233.30188.75188.41
Current deferred tax assets0.301.3722.3734.05
Short term receivables total90.30234.671 769.471 730.81
Other current investments1.37
Cash and bank deposits1 048.96707.261 060.921 930.701 211.28
Cash and cash equivalents1 050.33707.261 060.921 930.701 211.28
Balance sheet total (assets)6 450.234 896.975 969.726 620.095 997.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings2 773.352 977.054 105.824 805.805 476.52
Profit of the financial year203.701 128.77699.98670.7256.23
Shareholders equity total3 057.064 185.824 885.805 556.525 612.74
Non-current loans from credit institutions1 034.90
Non-current deferred tax liabilities4.70110.28
Non-current liabilities total1 039.60110.28
Current loans from credit institutions56.97
Current trade creditors5.005.005.005.0010.00
Current owed to participating595.87975.641 058.57374.35
Short-term deferred tax liabilities45.29103.28
Other non-interest bearing current liabilities2 246.32
Current liabilities total2 353.58600.871 083.921 063.57384.35
Balance sheet total (liabilities)6 450.234 896.975 969.726 620.095 997.10
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