CBK REVISION REGISTREREDE REVISORER ApS — Credit Rating and Financial Key Figures

CVR number: 14604448
Hollandsvej 12, 2800 Kongens Lyngby
cbk@cbk-revision.dk
tel: 45871703
www.cbk-revision.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit530.61671.15616.25610.76733.51
Employee benefit expenses- 323.75- 325.18- 411.25- 400.51- 598.58
Total depreciation-64.20- 100.06- 113.70-96.15-90.40
EBIT142.65245.9091.30114.0944.53
Other financial income0.23
Other financial expenses-0.85-0.49-8.48-9.51
Pre-tax profit141.80245.4182.82104.5944.76
Income taxes-34.05-57.30-19.30-24.73-10.10
Net earnings107.74188.1163.5279.8534.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters140.57217.49
Machinery and equipment108.46169.70210.61246.61184.96
Other tangible assets173.99287.45258.70
Tangible assets total249.02387.19384.60534.06443.66
Investments total
Long term receivables total
Inventories total
Current trade debtors491.31466.20566.76535.29553.79
Current other receivables750.33890.93800.43676.46694.27
Short term receivables total1 241.641 357.131 367.191 211.751 248.06
Cash and bank deposits280.15277.39346.47314.64276.44
Cash and cash equivalents280.15277.39346.47314.64276.44
Balance sheet total (assets)1 770.812 021.712 098.262 060.451 968.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased80.00100.00200.00
Retained earnings1 363.241 470.981 579.101 542.611 422.47
Profit of the financial year107.74188.1163.5279.8534.66
Shareholders equity total1 670.981 859.101 922.611 922.471 857.13
Non-current liabilities total
Short-term deferred tax liabilities84.9191.3575.7743.1531.83
Other non-interest bearing current liabilities14.9271.2699.8994.8479.20
Current liabilities total99.83162.62175.65137.99111.03
Balance sheet total (liabilities)1 770.812 021.712 098.262 060.451 968.16
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