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CBH ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36697962
Viskum Skovvej 3, Thorsager 8830 Tjele
www@cbhejendomme.dk
tel: 48481111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 504.91 | 1 991.58 | 2 185.31 | 1 322.14 | 1 272.09 |
| Employee benefit expenses | -1 398.63 | -1 950.82 | -1 797.66 | -1 148.11 | -1 664.58 |
| Total depreciation | -75.36 | - 108.46 | - 109.88 | - 118.33 | -70.92 |
| EBIT | 30.92 | -67.70 | 277.77 | 55.70 | - 463.40 |
| Other financial income | 0.10 | 13.00 | 0.16 | ||
| Other financial expenses | -11.08 | -7.41 | -3.92 | -6.39 | -0.82 |
| Pre-tax profit | 19.85 | -75.11 | 273.96 | 62.30 | - 464.06 |
| Income taxes | -8.81 | 17.76 | -60.73 | -14.73 | 101.71 |
| Net earnings | 11.04 | -57.36 | 213.22 | 47.57 | - 362.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 256.20 | ||||
| Machinery and equipment | 321.72 | 298.27 | 188.39 | 171.51 | 128.24 |
| Advance payments and construction in progress | 1 316.80 | ||||
| Tangible assets total | 321.72 | 298.27 | 188.39 | 1 488.31 | 3 384.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.14 | 353.65 | 101.32 | 163.22 | |
| Current amounts owed by group member comp. | 845.00 | 155.35 | 246.43 | 526.42 | 40.09 |
| Prepayments and accrued income | 26.01 | 8.90 | |||
| Current other receivables | 16.73 | 9.37 | 12.05 | 65.09 | |
| Current deferred tax assets | 10.64 | 11.77 | 12.09 | 174.42 | |
| Short term receivables total | 933.51 | 167.12 | 609.45 | 677.89 | 451.72 |
| Cash and bank deposits | 114.58 | 104.33 | 148.55 | 435.55 | 1.39 |
| Cash and cash equivalents | 114.58 | 104.33 | 148.55 | 435.55 | 1.39 |
| Balance sheet total (assets) | 1 369.82 | 569.71 | 946.39 | 2 601.75 | 3 837.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 103.61 | 114.64 | -92.71 | 120.51 | 168.08 |
| Profit of the financial year | 11.04 | -57.36 | 213.22 | 47.57 | - 362.34 |
| Shareholders equity total | 164.64 | 107.29 | 320.51 | 218.08 | - 144.26 |
| Provisions | 16.70 | 10.71 | 1.74 | 28.56 | 101.27 |
| Non-current owed to group member | 3 452.85 | ||||
| Non-current deferred tax liabilities | 2 000.00 | ||||
| Non-current liabilities total | 2 000.00 | 3 452.85 | |||
| Current loans from credit institutions | 27.58 | ||||
| Current trade creditors | 23.61 | 32.34 | 33.15 | 103.93 | 210.21 |
| Current owed to participating | 0.40 | ||||
| Current owed to group member | 16.02 | 22.77 | |||
| Short-term deferred tax liabilities | 69.70 | ||||
| Other non-interest bearing current liabilities | 1 164.88 | 403.36 | 498.52 | 250.78 | 189.91 |
| Current liabilities total | 1 188.48 | 451.72 | 624.13 | 355.11 | 427.69 |
| Balance sheet total (liabilities) | 1 369.82 | 569.71 | 946.39 | 2 601.75 | 3 837.55 |
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