C&B TopCo ApS — Credit Rating and Financial Key Figures
CVR number: 39689030
Kingosvej 1 B, 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 573.30 | -34.44 | |||
| EBIT | -42.00 | - 127.00 | -26.00 | - 573.30 | -34.44 |
| Other financial income | 0.24 | ||||
| Other financial expenses | - 828.12 | - 512.94 | |||
| Net income from associates (fin.) | -3 428.75 | -57 688.44 | |||
| Pre-tax profit | 9 536.00 | 4 670.00 | 893.00 | -4 830.16 | -58 235.58 |
| Income taxes | 172.97 | 109.58 | |||
| Net earnings | 9 536.00 | 4 670.00 | 893.00 | -4 657.20 | -58 126.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 90 930.84 | 33 242.40 | |||
| Investments total | 131 469.00 | 123 593.00 | 112 326.00 | 90 930.84 | 33 242.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 080.14 | ||||
| Current deferred tax assets | 1 596.03 | ||||
| Short term receivables total | 4 676.17 | ||||
| Cash and bank deposits | 180.21 | 56.59 | |||
| Cash and cash equivalents | 180.21 | 56.59 | |||
| Balance sheet total (assets) | 131 469.00 | 123 593.00 | 112 326.00 | 95 787.23 | 33 298.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 82 071.00 | 87 406.00 | 88 299.00 | 1 010.00 | 1 010.00 |
| Retained earnings | -9 536.00 | -4 670.00 | - 893.00 | 87 288.92 | 82 631.73 |
| Profit of the financial year | 9 536.00 | 4 670.00 | 893.00 | -4 657.20 | -58 126.01 |
| Shareholders equity total | 82 071.00 | 87 406.00 | 88 299.00 | 83 641.72 | 25 515.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12 000.00 | ||||
| Current trade creditors | 24.95 | 24.95 | |||
| Current owed to group member | 6 886.83 | ||||
| Short-term deferred tax liabilities | 871.49 | ||||
| Other non-interest bearing current liabilities | 120.55 | ||||
| Current liabilities total | 12 145.50 | 7 783.27 | |||
| Balance sheet total (liabilities) | 82 071.00 | 87 406.00 | 88 299.00 | 95 787.23 | 33 298.99 |
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