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CB Ejendom 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38692194
Brønshulevej 8, Veksebo 3480 Fredensborg
tel: 22502114
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.40 | 161.02 | 143.54 | 244.24 | 228.91 |
| Total depreciation | -4.70 | ||||
| EBIT | 163.40 | 156.32 | 143.54 | 244.24 | 228.91 |
| Other financial income | 0.24 | 0.46 | 0.21 | ||
| Other financial expenses | -0.10 | -0.04 | |||
| Pre-tax profit | 163.30 | 156.52 | 143.54 | 244.69 | 229.12 |
| Income taxes | -35.92 | -34.44 | -31.58 | -53.83 | -50.41 |
| Net earnings | 127.37 | 122.09 | 111.96 | 190.86 | 178.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 698.40 | 9 832.25 | 10 294.61 | 10 294.61 | 10 294.61 |
| Tangible assets total | 4 698.40 | 9 832.25 | 10 294.61 | 10 294.61 | 10 294.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 394.60 | 363.41 | 126.31 | 172.65 | 428.82 |
| Current other receivables | 10.00 | 20.00 | |||
| Short term receivables total | 394.60 | 363.41 | 126.31 | 182.65 | 448.82 |
| Cash and bank deposits | 70.44 | 198.38 | 88.53 | 267.75 | 212.90 |
| Cash and cash equivalents | 70.44 | 198.38 | 88.53 | 267.75 | 212.90 |
| Balance sheet total (assets) | 5 163.44 | 10 394.03 | 10 509.44 | 10 745.01 | 10 956.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 219.79 | 347.16 | 469.25 | 581.21 | 772.07 |
| Profit of the financial year | 127.37 | 122.09 | 111.96 | 190.86 | 178.71 |
| Shareholders equity total | 397.16 | 519.25 | 631.21 | 822.07 | 1 000.78 |
| Non-current advances received | 50.70 | 50.70 | 57.00 | 58.50 | 115.48 |
| Non-current owed to group member | 4 679.65 | 9 789.65 | 9 789.65 | 9 789.65 | 9 789.65 |
| Non-current liabilities total | 4 730.35 | 9 840.35 | 9 846.65 | 9 848.15 | 9 905.14 |
| Short-term deferred tax liabilities | 35.92 | 34.44 | 31.58 | 53.83 | 50.41 |
| Accruals and deferred income | 20.96 | ||||
| Current liabilities total | 35.92 | 34.44 | 31.58 | 74.79 | 50.41 |
| Balance sheet total (liabilities) | 5 163.44 | 10 394.03 | 10 509.44 | 10 745.01 | 10 956.32 |
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