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CB1 ApS — Credit Rating and Financial Key Figures
CVR number: 30346726
Hastrupvej 21, 4600 Køge
cb@egem.dk
tel: 40823082
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.60 | -0.60 | -0.60 | - 167.69 |
| EBIT | -0.60 | -0.60 | -0.60 | - 167.69 |
| Pre-tax profit | -0.60 | -0.60 | -0.60 | - 167.69 |
| Income taxes | 37.51 | |||
| Net earnings | -0.60 | -0.60 | -0.60 | - 130.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 37.51 | ||||
| Short term receivables total | 37.51 | ||||
| Cash and bank deposits | 0.79 | 0.18 | 1.58 | 1.58 | |
| Cash and cash equivalents | 0.79 | 0.18 | 1.58 | 1.58 | |
| Balance sheet total (assets) | 0.79 | 0.18 | 1.58 | 1.58 | 37.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.10 | 125.10 | 125.10 | 125.10 | 125.10 |
| Retained earnings | - 126.12 | - 126.71 | - 127.32 | - 127.92 | - 127.92 |
| Profit of the financial year | -0.60 | -0.60 | -0.60 | - 130.18 | |
| Shareholders equity total | -1.61 | -2.21 | -2.81 | -2.81 | - 132.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to group member | 2.40 | 2.40 | 4.40 | 4.40 | 162.50 |
| Current liabilities total | 2.40 | 2.40 | 4.40 | 4.40 | 170.50 |
| Balance sheet total (liabilities) | 0.79 | 0.18 | 1.58 | 1.58 | 37.51 |
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