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CBbyg ApS — Credit Rating and Financial Key Figures
CVR number: 36899980
Hornbækvej 410, 3080 Tikøb
cbbyg@hotmail.com
tel: 31666331
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 386.17 | 1 559.45 | 651.18 | 2 435.07 | 2 571.98 |
| Employee benefit expenses | -2 213.73 | -1 399.34 | - 934.00 | -2 134.85 | -2 435.05 |
| Total depreciation | -7.50 | -33.00 | -33.00 | -41.75 | -48.00 |
| EBIT | - 835.05 | 127.11 | - 315.82 | 258.47 | 88.93 |
| Other financial income | 7.64 | 0.10 | 0.24 | ||
| Other financial expenses | -9.44 | -64.42 | -42.13 | -67.22 | -43.86 |
| Pre-tax profit | - 836.85 | 62.69 | - 357.95 | 191.35 | 45.32 |
| Income taxes | 182.31 | -57.41 | 71.95 | -58.47 | -23.47 |
| Net earnings | - 654.54 | 5.28 | - 286.00 | 132.89 | 21.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 157.50 | 124.50 | 91.50 | 124.75 | 76.75 |
| Tangible assets total | 157.50 | 124.50 | 91.50 | 124.75 | 76.75 |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 129.70 | 129.70 | 111.69 | 71.69 | 71.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 86.73 | ||||
| Current other receivables | 361.63 | 599.33 | 224.59 | 206.53 | |
| Current deferred tax assets | 183.57 | 171.64 | 267.58 | 205.93 | 170.45 |
| Short term receivables total | 631.92 | 770.96 | 492.17 | 205.93 | 376.99 |
| Cash and bank deposits | 223.98 | 36.38 | 110.30 | 257.38 | 114.79 |
| Cash and cash equivalents | 223.98 | 36.38 | 110.30 | 257.38 | 114.79 |
| Balance sheet total (assets) | 1 143.10 | 1 061.54 | 805.67 | 659.75 | 640.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 479.25 | - 175.29 | - 170.01 | - 440.00 | - 307.12 |
| Profit of the financial year | - 654.54 | 5.28 | - 286.00 | 132.89 | 21.84 |
| Shareholders equity total | - 125.29 | - 120.01 | - 406.01 | - 257.12 | - 235.28 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 284.17 | ||||
| Current trade creditors | 173.18 | 138.29 | 139.93 | 188.33 | 218.75 |
| Current owed to participating | 22.55 | 776.85 | 314.30 | 54.32 | 57.11 |
| Current owed to group member | 99.78 | 99.61 | |||
| Short-term deferred tax liabilities | 113.97 | ||||
| Other non-interest bearing current liabilities | 958.68 | 166.63 | 373.67 | 674.22 | 599.64 |
| Current liabilities total | 1 268.39 | 1 181.55 | 1 211.68 | 916.87 | 875.50 |
| Balance sheet total (liabilities) | 1 143.10 | 1 061.54 | 805.67 | 659.75 | 640.22 |
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