CB DK Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43726889
Tuborg Havnevej 15, 2900 Hellerup
tel: 40153361

Income statement (kUSD)

2023
2024
Fiscal period length1212
Net sales
Gross profit-4 013.00583.00
Employee benefit expenses-1 906.00-2 132.00
EBIT-5 919.00-1 549.00
Other financial income794.00306.00
Other financial expenses-84.00-64.00
Pre-tax profit-5 209.00-1 307.00
Income taxes- 420.00- 125.00
Net earnings-5 629.00-1 432.00

Assets (kUSD)

2023
2024
Intangible assets total
Tangible assets total
Investments total48.00
Long term receivables total
Raw materials and consumables2 266.00506.00
Inventories total2 266.00506.00
Current trade debtors5 532.004 519.00
Prepayments and accrued income1 521.00823.00
Current other receivables216.0070.00
Current deferred tax assets59.00
Short term receivables total7 269.005 471.00
Cash and bank deposits5 919.004 506.00
Cash and cash equivalents5 919.004 506.00
Balance sheet total (assets)15 502.0010 483.00

Equity and liabilities (kUSD)

2023
2024
Share capital859.00859.00
Shares repurchased25 000.00
Other reserves-25 000.00
Retained earnings13 843.008 083.00
Profit of the financial year-5 629.00-1 432.00
Minority interest (BS)168.00
Shareholders equity total9 241.007 510.00
Provisions350.00
Non-current liabilities total
Current trade creditors1 604.0091.00
Short-term deferred tax liabilities158.00
Other non-interest bearing current liabilities57.00216.00
Accruals and deferred income4 092.002 666.00
Current liabilities total5 911.002 973.00
Balance sheet total (liabilities)15 502.0010 483.00
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