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CB Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42186066
Mejlsvej 85, Mejls 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.75 | -7.38 | -5.88 | -7.25 |
| EBIT | -7.75 | -7.38 | -5.88 | -7.25 |
| Other financial expenses | -0.89 | -0.41 | -0.68 | -1.02 |
| Net income from associates (fin.) | -25.13 | -14.87 | ||
| Pre-tax profit | -33.77 | -22.65 | -6.55 | -8.27 |
| Net earnings | -33.77 | -22.65 | -6.55 | -8.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 14.87 | |||
| Investments total | 14.87 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.13 | 0.13 | 0.13 | |
| Cash and cash equivalents | 0.13 | 0.13 | 0.13 | |
| Balance sheet total (assets) | 14.87 | 0.13 | 0.13 | 0.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.77 | -56.43 | -62.98 | |
| Profit of the financial year | -33.77 | -22.65 | -6.55 | -8.27 |
| Shareholders equity total | 6.23 | -16.42 | -22.98 | -31.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 4.50 | 4.50 | 11.75 |
| Current owed to participating | 5.64 | 12.05 | 18.60 | 19.62 |
| Current liabilities total | 8.64 | 16.55 | 23.10 | 31.37 |
| Balance sheet total (liabilities) | 14.87 | 0.13 | 0.13 | 0.13 |
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