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CBP - Holding APS — Credit Rating and Financial Key Figures
CVR number: 37288144
Rosenvænget 4, 4880 Nysted
cbp.consult@gmail.com
tel: 20822066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -0.03 | -0.03 | -0.03 | -0.25 | |
| Other operating expenses | -21.60 | ||||
| EBIT | -21.63 | -0.03 | -0.03 | -0.25 | |
| Other financial income | 188.45 | 1.31 | 126.08 | 18.76 | -25.51 |
| Other financial expenses | -8.18 | -0.03 | -5.42 | -9.51 | -0.03 |
| Reduction non-current investment assets | -16.41 | ||||
| Income from other inv. held as non-curr. assets | 75.00 | ||||
| Pre-tax profit | 158.64 | 1.25 | 104.22 | 9.00 | 49.46 |
| Net earnings | 158.64 | 1.25 | 104.22 | 9.00 | 49.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.41 | 86.41 | 86.41 | 86.41 | 86.41 |
| Tangible assets total | 86.41 | 86.41 | 86.41 | 86.41 | 86.41 |
| Holdings in group member companies | 140.75 | 147.05 | 206.73 | 210.50 | 149.38 |
| Investments total | 140.75 | 147.05 | 206.73 | 210.50 | 149.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.00 | 75.00 | |||
| Short term receivables total | 65.00 | 75.00 | |||
| Other current investments | 206.39 | 267.39 | |||
| Cash and bank deposits | 4.37 | 4.31 | 129.17 | 45.73 | 95.31 |
| Cash and cash equivalents | 4.37 | 4.31 | 129.17 | 252.12 | 362.70 |
| Balance sheet total (assets) | 296.52 | 312.77 | 422.32 | 549.04 | 598.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.49 | 155.15 | 156.40 | 260.62 | 269.62 |
| Profit of the financial year | 158.64 | 1.25 | 104.22 | 9.00 | 49.46 |
| Shareholders equity total | 155.15 | 196.40 | 300.62 | 309.62 | 359.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 141.37 | 106.38 | 111.69 | 171.08 | 181.08 |
| Current owed to group member | 10.00 | 10.00 | 68.34 | 58.34 | |
| Current liabilities total | 141.37 | 116.38 | 121.69 | 239.41 | 239.41 |
| Balance sheet total (liabilities) | 296.52 | 312.77 | 422.32 | 549.04 | 598.50 |
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