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CBA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31426065
Otto Skous Vej 15, Strandhuse 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.95 | -9.00 | -9.39 | -13.77 | - 522.90 |
| EBIT | -8.95 | -9.00 | -9.39 | -13.77 | - 522.90 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -30.64 | -30.99 | -29.82 | -14.06 | -0.11 |
| Net income from associates (fin.) | - 241.13 | ||||
| Pre-tax profit | -39.59 | -39.99 | -39.21 | -27.83 | - 764.14 |
| Net earnings | -39.59 | -39.99 | -39.21 | -27.83 | - 764.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 241.13 | 241.13 | 241.15 | 241.15 | 0.03 |
| Investments total | 241.13 | 241.13 | 241.15 | 241.15 | 0.03 |
| Non-current other receivables | 1 028.92 | 1 028.92 | 1 028.92 | 1 028.92 | |
| Long term receivables total | 1 028.92 | 1 028.92 | 1 028.92 | 1 028.92 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.36 | ||||
| Cash and cash equivalents | 1.36 | ||||
| Balance sheet total (assets) | 1 270.05 | 1 270.05 | 1 270.07 | 1 270.07 | 1.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 406.79 | - 446.39 | - 486.38 | - 525.59 | - 553.42 |
| Profit of the financial year | -39.59 | -39.99 | -39.21 | -27.83 | - 764.14 |
| Shareholders equity total | - 321.39 | - 361.38 | - 400.59 | - 428.42 | -1 192.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 398.30 | 406.29 | 272.35 | 93.56 | |
| Current owed to participating | 740.85 | 772.85 | 946.02 | 1 152.64 | 1 193.94 |
| Other non-interest bearing current liabilities | 452.29 | 452.29 | 452.29 | 452.29 | |
| Current liabilities total | 1 591.43 | 1 631.42 | 1 670.66 | 1 698.49 | 1 193.94 |
| Balance sheet total (liabilities) | 1 270.05 | 1 270.05 | 1 270.07 | 1 270.07 | 1.38 |
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