CBP 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42875252
Trindsøvej 6, Lemmer 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.00 | -19.95 | -14.95 | -1 141.67 |
| EBIT | -20.00 | -19.95 | -14.95 | -1 141.67 |
| Other financial expenses | -7.87 | -42.14 | -60.55 | - 263.07 |
| Net income from associates (fin.) | 13 500.00 | |||
| Pre-tax profit | -27.87 | -62.08 | -75.50 | 12 095.25 |
| Net earnings | -27.87 | -62.08 | -75.50 | 12 095.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 750.00 | 750.00 | 750.00 | 750.00 |
| Investments total | 750.00 | 750.00 | 750.00 | 750.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 5 652.11 | |||
| Cash and bank deposits | 4 317.14 | |||
| Cash and cash equivalents | 9 969.25 | |||
| Balance sheet total (assets) | 750.00 | 750.00 | 750.00 | 10 719.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 700.00 | |||
| Other reserves | -1 350.00 | |||
| Retained earnings | -27.87 | -89.95 | -1 865.45 | |
| Profit of the financial year | -27.87 | -62.08 | -75.50 | 12 095.25 |
| Shareholders equity total | 12.13 | -49.95 | - 125.45 | 10 619.81 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 429.87 | 900.45 | 496.46 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 298.00 | |||
| Other non-interest bearing current liabilities | 298.00 | - 408.50 | 368.98 | 89.44 |
| Current liabilities total | 737.87 | 799.95 | 875.45 | 99.44 |
| Balance sheet total (liabilities) | 750.00 | 750.00 | 750.00 | 10 719.25 |
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