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CB HOLDING AF 26. JANUAR 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33492669
Skolevangs Allé 33, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.32 | -7.96 | -8.74 | 172.49 | 69.72 |
| Total depreciation | -16.20 | -21.60 | |||
| EBIT | -8.32 | -7.96 | -8.74 | 156.29 | 48.13 |
| Other financial income | 456.97 | 200.83 | 283.88 | 161.36 | |
| Other financial expenses | -60.00 | - 290.69 | -3.54 | -32.56 | -54.31 |
| Pre-tax profit | 388.65 | - 298.65 | 188.55 | 407.61 | 155.18 |
| Income taxes | -71.52 | 65.55 | -42.26 | -89.75 | -34.10 |
| Net earnings | 317.13 | - 233.10 | 146.29 | 317.86 | 121.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 761.37 | 1 739.77 | |||
| Tangible assets total | 1 761.37 | 1 739.77 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 113.61 | 121.97 | |||
| Current deferred tax assets | 65.55 | 32.29 | 3.56 | 8.32 | |
| Short term receivables total | 65.55 | 32.29 | 117.17 | 130.29 | |
| Other current investments | 2 441.17 | 2 153.53 | 2 354.36 | 1 641.29 | 1 802.15 |
| Cash and bank deposits | 319.45 | 203.97 | 16.09 | 322.17 | 221.84 |
| Cash and cash equivalents | 2 760.62 | 2 357.50 | 2 370.44 | 1 963.46 | 2 023.99 |
| Balance sheet total (assets) | 2 760.62 | 2 423.05 | 2 402.73 | 3 842.00 | 3 894.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 79.40 |
| Retained earnings | 2 079.01 | 2 296.13 | 1 963.03 | 2 009.33 | 2 247.78 |
| Profit of the financial year | 317.13 | - 233.10 | 146.29 | 317.86 | 121.08 |
| Shareholders equity total | 2 576.13 | 2 243.03 | 2 289.32 | 2 507.18 | 2 528.26 |
| Non-current loans from credit institutions | 1 146.83 | 1 120.92 | |||
| Non-current other liabilities | 58.32 | 58.32 | |||
| Non-current liabilities total | 1 205.15 | 1 179.24 | |||
| Current loans from credit institutions | 35.00 | 31.00 | |||
| Short-term deferred tax liabilities | 67.52 | 66.52 | 51.03 | 93.88 | |
| Other non-interest bearing current liabilities | 116.97 | 113.49 | 113.41 | 43.64 | 61.67 |
| Current liabilities total | 184.49 | 180.02 | 113.41 | 129.67 | 186.55 |
| Balance sheet total (liabilities) | 2 760.62 | 2 423.05 | 2 402.73 | 3 842.00 | 3 894.05 |
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