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CB HOLDING AF 14/12 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25836146
Erikkevej 11, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 110.00 | 110.00 | 120.00 | 122.00 | 140.00 |
| Gross profit | 110.00 | 110.00 | 120.00 | 122.00 | 140.00 |
| Costs of management | -4.88 | -4.65 | -5.00 | -5.25 | -5.63 |
| EBIT | 105.12 | 105.35 | 115.00 | 116.75 | 134.38 |
| Other financial expenses | -0.06 | -0.15 | |||
| Pre-tax profit | 105.06 | 105.19 | 115.00 | 116.75 | 134.38 |
| Income taxes | 1.09 | -0.72 | 0.15 | 1.16 | 1.24 |
| Net earnings | 106.15 | 104.48 | 115.15 | 117.91 | 135.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 900.00 | 4 900.00 | 4 900.00 | 4 900.00 | 4 900.00 |
| Investments total | 4 900.00 | 4 900.00 | 4 900.00 | 4 900.00 | 4 900.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.52 | 74.07 | 69.57 | 64.31 | 27.59 |
| Current deferred tax assets | 1.09 | 1.16 | 1.24 | ||
| Short term receivables total | 57.61 | 74.07 | 69.57 | 65.46 | 28.83 |
| Cash and bank deposits | 22.02 | 0.04 | 0.31 | 1.24 | 38.86 |
| Cash and cash equivalents | 22.02 | 0.04 | 0.31 | 1.24 | 38.86 |
| Balance sheet total (assets) | 4 979.63 | 4 974.11 | 4 969.88 | 4 966.70 | 4 967.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | - 110.00 | 122.00 | 135.00 | 150.00 | |
| Other reserves | 4 648.63 | 4 648.63 | |||
| Retained earnings | 76.49 | -37.36 | 4 473.75 | 4 453.90 | 4 421.80 |
| Profit of the financial year | 106.15 | 104.48 | 115.15 | 117.91 | 135.61 |
| Shareholders equity total | 4 971.27 | 4 965.75 | 4 960.90 | 4 956.80 | 4 957.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 5.00 | 5.25 | 5.63 |
| Other non-interest bearing current liabilities | 3.99 | 3.99 | 3.99 | 4.65 | 4.65 |
| Current liabilities total | 8.36 | 8.36 | 8.99 | 9.90 | 10.28 |
| Balance sheet total (liabilities) | 4 979.63 | 4 974.11 | 4 969.88 | 4 966.70 | 4 967.69 |
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