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CBB1989 ApS — Credit Rating and Financial Key Figures
CVR number: 41244186
Fælledvej 6, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 896.38 | - 166.79 | 1 801.91 | 824.12 | 2 088.80 |
| External services | -5.73 | -18.11 | -15.39 | -25.52 | -25.69 |
| Gross profit | 890.65 | - 184.90 | 1 786.53 | 798.60 | 2 063.12 |
| EBIT | 890.65 | - 184.90 | 1 786.53 | 798.60 | 2 063.12 |
| Other financial income | 7.77 | 156.26 | |||
| Other financial expenses | - 111.22 | -34.77 | -13.20 | -15.52 | |
| Pre-tax profit | 779.43 | - 219.68 | 1 773.33 | 790.86 | 2 219.38 |
| Net earnings | 779.43 | - 219.68 | 1 773.33 | 790.86 | 2 219.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 707.49 | 2 036.32 | 2 214.65 | 2 152.37 | 2 201.18 |
| Investments total | 3 707.49 | 2 036.32 | 2 214.65 | 2 152.37 | 2 201.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 038.00 | 153.75 | 157.50 | ||
| Current other receivables | 624.03 | 2 044.25 | |||
| Short term receivables total | 1 038.00 | 777.77 | 2 201.75 | ||
| Cash and bank deposits | 28.79 | 13.15 | 500.71 | 883.23 | 1 566.58 |
| Cash and cash equivalents | 28.79 | 13.15 | 500.71 | 883.23 | 1 566.58 |
| Balance sheet total (assets) | 3 736.28 | 2 049.47 | 3 753.35 | 3 813.38 | 5 969.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 674.72 | ||||
| Retained earnings | 80.12 | 1 475.37 | 1 194.69 | 2 900.52 | 3 611.98 |
| Profit of the financial year | 779.43 | - 219.68 | 1 773.33 | 790.86 | 2 219.38 |
| Shareholders equity total | 1 631.47 | 1 354.59 | 3 069.02 | 3 798.88 | 5 950.76 |
| Non-current other liabilities | 2 098.50 | ||||
| Non-current liabilities total | 2 098.50 | ||||
| Current trade creditors | 6.31 | 10.50 | 11.34 | 14.50 | 18.75 |
| Current owed to participating | 2 098.50 | 24.58 | |||
| Other non-interest bearing current liabilities | -2 098.50 | 659.80 | 672.99 | ||
| Current liabilities total | 6.31 | 694.87 | 684.33 | 14.50 | 18.75 |
| Balance sheet total (liabilities) | 3 736.28 | 2 049.47 | 3 753.35 | 3 813.38 | 5 969.51 |
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