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CBH Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41979127
Viskum Skovvej 3, Thorsager 8830 Tjele
cbh@cbhejendomme.dk
tel: 48481111
cbhejendomme.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.04 | -46.25 | -23.75 | -29.52 | -14.46 |
| EBIT | -32.04 | -46.25 | -23.75 | -29.52 | -14.46 |
| Other financial income | 8.46 | 97.63 | |||
| Other financial expenses | -1.95 | -25.07 | -36.75 | - 152.37 | - 396.03 |
| Net income from associates (fin.) | 3 961.21 | 831.91 | 4 074.72 | 1 266.40 | 1 577.93 |
| Pre-tax profit | 3 927.22 | 760.59 | 4 014.21 | 1 092.96 | 1 265.07 |
| Income taxes | 2.22 | 15.16 | 13.31 | 37.23 | 68.72 |
| Net earnings | 3 929.43 | 775.75 | 4 027.52 | 1 130.19 | 1 333.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 525.50 | 7 357.41 | 11 472.13 | 12 588.53 | 14 166.46 |
| Investments total | 6 525.50 | 7 357.41 | 11 472.13 | 12 588.53 | 14 166.46 |
| Non-curr. owed by group member comp. | 22 242.48 | ||||
| Long term receivables total | 22 242.48 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.14 | 211.68 | 333.91 | ||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 2.22 | 15.16 | 15.49 | 131.33 | 270.41 |
| Short term receivables total | 2.22 | 60.30 | 227.17 | 465.27 | 270.41 |
| Cash and bank deposits | 16.13 | 12.12 | 8.36 | 37.47 | 707.27 |
| Cash and cash equivalents | 16.13 | 12.12 | 8.36 | 37.47 | 707.27 |
| Balance sheet total (assets) | 6 543.84 | 7 429.83 | 11 707.66 | 13 091.28 | 37 386.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Other reserves | 3 961.21 | 4 793.13 | 8 867.85 | 9 984.25 | 11 562.18 |
| Retained earnings | -3 961.21 | - 863.69 | -4 162.66 | -1 251.54 | -1 699.28 |
| Profit of the financial year | 3 929.43 | 775.75 | 4 027.52 | 1 130.19 | 1 333.79 |
| Shareholders equity total | 3 971.43 | 4 747.18 | 8 774.71 | 9 904.90 | 11 238.69 |
| Non-current deferred tax liabilities | 2 432.28 | 2 405.85 | 24 521.19 | ||
| Non-current liabilities total | 2 432.28 | 2 405.85 | 24 521.19 | ||
| Current loans from credit institutions | 395.46 | ||||
| Current trade creditors | 8.13 | 8.13 | 8.13 | 4.40 | 4.85 |
| Current owed to group member | 877.00 | 219.67 | 492.55 | 696.03 | 661.61 |
| Short-term deferred tax liabilities | 80.10 | 174.42 | |||
| Other non-interest bearing current liabilities | 1 687.28 | 2 454.85 | 390.41 | ||
| Current liabilities total | 2 572.41 | 2 682.65 | 500.67 | 780.53 | 1 626.74 |
| Balance sheet total (liabilities) | 6 543.84 | 7 429.83 | 11 707.66 | 13 091.28 | 37 386.62 |
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