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CB Group ApS — Credit Rating and Financial Key Figures

CVR number: 38978039
Havnegade 76, 5000 Odense C
kr@cbgroup.dk
tel: 29821362
www.cbgroup.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 246.915 858.527 659.193 532.475 586.75
Employee benefit expenses-2 285.01-3 466.24-5 087.18-4 454.11-4 803.84
Total depreciation- 356.99- 379.69- 346.26- 320.59- 418.13
EBIT604.912 012.592 225.74-1 242.23364.78
Other financial income2.300.800.461.645.16
Other financial expenses-14.96-6.81-1.94-2.18-0.16
Pre-tax profit592.252 006.572 224.27-1 242.77369.78
Income taxes- 131.38- 442.84- 492.40267.45-80.36
Net earnings460.871 563.731 731.87- 975.32289.43

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill45.00
Intangible assets total45.00
Buildings34.4127.4120.4113.41
Machinery and equipment330.61663.87856.19757.82730.05
Tangible assets total330.61698.27883.60778.23743.46
Investments total
Long term receivables total
Inventories total
Current trade debtors619.711 080.502 021.44871.63845.90
Prepayments and accrued income42.19110.5897.1158.5483.65
Current other receivables188.73220.5969.11134.09125.37
Current deferred tax assets108.86106.76358.56342.20
Short term receivables total959.491 518.432 187.661 422.831 397.13
Cash and bank deposits906.321 709.662 356.4151.37653.53
Cash and cash equivalents906.321 709.662 356.4151.37653.53
Balance sheet total (assets)2 241.423 926.365 427.672 252.432 794.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00625.00625.00
Share premium account375.00375.00
Shares repurchased220.00230.002 000.00200.00
Retained earnings82.94313.81- 122.461 609.41434.10
Profit of the financial year460.871 563.731 731.87- 975.32289.43
Shareholders equity total1 263.812 607.544 109.411 634.101 923.53
Provisions16.87
Non-current liabilities total
Current trade creditors115.00209.88149.06174.96280.65
Short-term deferred tax liabilities70.91
Other non-interest bearing current liabilities862.611 108.951 081.41443.37589.94
Current liabilities total977.611 318.821 301.38618.33870.59
Balance sheet total (liabilities)2 241.423 926.365 427.672 252.432 794.12
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