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C.B. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27927564
Torvegade 3, Vorgod 6920 Videbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -9.13 | -9.20 | -10.19 | -10.88 |
| EBIT | -6.25 | -9.13 | -9.20 | -10.19 | -10.88 |
| Other financial income | 4.70 | 0.52 | 0.22 | 15.04 | 13.55 |
| Other financial expenses | -1.98 | -1.77 | -0.99 | -0.07 | |
| Net income from associates (fin.) | 222.05 | 318.36 | 199.64 | 212.64 | 224.02 |
| Pre-tax profit | 218.52 | 307.98 | 189.67 | 217.43 | 226.69 |
| Net earnings | 218.52 | 307.98 | 189.67 | 217.43 | 226.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 909.58 | 1 007.95 | 1 007.59 | 1 040.23 | 1 064.24 |
| Investments total | 909.58 | 1 007.95 | 1 007.59 | 1 040.23 | 1 064.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 350.00 | ||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 0.15 | 0.26 | 0.31 | 0.41 | 2.03 |
| Short term receivables total | 0.15 | 0.26 | 350.31 | 0.41 | 2.03 |
| Other current investments | 12.72 | 12.60 | 12.12 | 225.58 | 230.64 |
| Cash and bank deposits | 303.45 | 285.67 | 8.34 | 207.56 | 268.54 |
| Cash and cash equivalents | 316.18 | 298.27 | 20.46 | 433.14 | 499.19 |
| Balance sheet total (assets) | 1 225.91 | 1 306.48 | 1 378.35 | 1 473.78 | 1 565.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 809.58 | 836.71 | 789.79 | 818.23 | 829.24 |
| Retained earnings | -45.20 | -82.60 | 151.10 | 186.13 | 244.53 |
| Profit of the financial year | 218.52 | 307.98 | 189.67 | 217.43 | 226.69 |
| Shareholders equity total | 1 220.91 | 1 301.48 | 1 373.35 | 1 468.78 | 1 560.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 225.91 | 1 306.48 | 1 378.35 | 1 473.78 | 1 565.46 |
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