CBC Lyngby Hovedgade ApS — Credit Rating and Financial Key Figures
CVR number: 39655659
Gammel Lundtoftevej 46, 2800 Kongens Lyngby
cbc@cbchristensen.dk
tel: 27528187
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.25 | -5.00 | -10.00 | -10.63 | -18.19 |
| EBIT | -11.25 | -5.00 | -10.00 | -10.63 | -18.19 |
| Other financial income | 60.42 | 64.05 | 13.94 | 71.55 | |
| Other financial expenses | -44.36 | -46.14 | -48.83 | -51.25 | -66.01 |
| Net income from associates (fin.) | -2 599.33 | 2 414.08 | 92.73 | 2 633.05 | 1 891.94 |
| Pre-tax profit | -2 594.52 | 2 426.99 | 33.91 | 2 585.12 | 1 879.29 |
| Income taxes | -1.06 | -2.84 | 12.94 | -21.75 | 32.30 |
| Net earnings | -2 595.58 | 2 424.15 | 46.85 | 2 563.37 | 1 911.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 930.12 | 16 369.65 | 16 462.38 | 19 095.43 | 20 987.37 |
| Investments total | 13 930.12 | 16 369.65 | 16 462.38 | 19 095.43 | 20 987.37 |
| Non-curr. owed by particip. interest comp. | 1 067.42 | 1 131.46 | 1 131.46 | 1 145.41 | 1 216.95 |
| Long term receivables total | 1 067.42 | 1 131.46 | 1 131.46 | 1 145.41 | 1 216.95 |
| Inventories total | |||||
| Current deferred tax assets | 11.65 | 8.81 | 21.75 | ||
| Short term receivables total | 11.65 | 8.81 | 21.75 | ||
| Balance sheet total (assets) | 15 009.19 | 17 509.92 | 17 615.60 | 20 240.84 | 22 204.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 13 830.12 | 16 269.65 | 16 362.38 | 19 045.43 | 20 937.37 |
| Retained earnings | 2 553.60 | -2 456.06 | - 124.64 | -2 760.85 | -2 089.42 |
| Profit of the financial year | -2 595.58 | 2 424.15 | 46.85 | 2 563.37 | 1 911.59 |
| Shareholders equity total | 13 838.15 | 16 287.74 | 16 334.59 | 18 897.95 | 20 809.54 |
| Non-current other liabilities | 1 153.55 | 1 199.69 | |||
| Non-current liabilities total | 1 153.55 | 1 199.69 | |||
| Current trade creditors | 6.25 | 11.25 | 6.25 | 13.13 | 11.63 |
| Current owed to group member | 11.25 | 11.25 | 1 274.76 | 1 329.76 | 1 379.72 |
| Other non-interest bearing current liabilities | 3.44 | ||||
| Current liabilities total | 17.50 | 22.50 | 1 281.01 | 1 342.89 | 1 394.78 |
| Balance sheet total (liabilities) | 15 009.19 | 17 509.92 | 17 615.60 | 20 240.84 | 22 204.33 |
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