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CBTBBT HOLDING, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 30360141
Rønshovedvej 20, 6340 Kruså
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -17.00 | -13.00 | -7.00 | -9.36 |
| EBIT | -13.00 | -17.00 | -13.00 | -7.00 | -9.36 |
| Other financial income | 478.00 | 640.00 | 724.00 | 1 968.00 | 191.64 |
| Other financial expenses | -9.00 | -5.00 | -8.00 | -5.00 | -2 282.39 |
| Net income from associates (fin.) | 704.00 | 912.00 | 702.00 | 208.00 | 1 951.91 |
| Pre-tax profit | 1 160.00 | 1 530.00 | 1 405.00 | 2 164.00 | - 148.19 |
| Income taxes | - 100.00 | - 136.00 | - 156.00 | - 432.00 | |
| Net earnings | 1 060.00 | 1 394.00 | 1 249.00 | 1 732.00 | - 148.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 045.00 | 2 533.00 | 3 160.00 | 4 412.00 | 4 338.27 |
| Investments total | 2 045.00 | 2 533.00 | 3 160.00 | 4 412.00 | 4 338.27 |
| Non-current loans receivable | 4 218.00 | 4 748.00 | 3 828.00 | 5 686.00 | 2 377.35 |
| Non-current other receivables | 497.00 | 495.00 | |||
| Long term receivables total | 4 715.00 | 5 243.00 | 3 828.00 | 5 686.00 | 2 377.35 |
| Inventories total | |||||
| Current other receivables | 500.00 | 499.00 | 520.00 | 500.00 | 500.00 |
| Current deferred tax assets | 43.39 | ||||
| Short term receivables total | 500.00 | 499.00 | 520.00 | 500.00 | 543.39 |
| Cash and bank deposits | 1 290.00 | 997.00 | 2 990.00 | 1 730.00 | 3 686.07 |
| Cash and cash equivalents | 1 290.00 | 997.00 | 2 990.00 | 1 730.00 | 3 686.07 |
| Balance sheet total (assets) | 8 550.00 | 9 272.00 | 10 498.00 | 12 328.00 | 10 945.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 114.00 | 118.00 | 900.00 | 500.00 |
| Retained earnings | 6 565.00 | 7 511.00 | 8 786.00 | 9 135.00 | 10 367.12 |
| Profit of the financial year | 1 060.00 | 1 394.00 | 1 249.00 | 1 732.00 | - 148.19 |
| Shareholders equity total | 8 450.00 | 9 144.00 | 10 278.00 | 11 892.00 | 10 843.94 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 87.00 | 113.00 | 116.00 | 398.00 | |
| Other non-interest bearing current liabilities | 13.00 | 15.00 | 104.00 | 38.00 | 101.14 |
| Current liabilities total | 100.00 | 128.00 | 220.00 | 436.00 | 101.14 |
| Balance sheet total (liabilities) | 8 550.00 | 9 272.00 | 10 498.00 | 12 328.00 | 10 945.07 |
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