C & B SYSTEMER A/S — Credit Rating and Financial Key Figures
CVR number: 87844811
Kingosvej 1 B, 2630 Taastrup
tel: 43323301
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39 284.97 | 26 879.50 | |||
| Employee benefit expenses | -26 738.80 | -22 532.81 | |||
| Total depreciation | -67 929.87 | -3 630.91 | |||
| EBIT | 9 022.00 | 3 664.00 | -2 639.00 | -55 383.70 | 715.78 |
| Other financial income | 230.15 | 248.15 | |||
| Other financial expenses | - 139.97 | -7.50 | |||
| Pre-tax profit | 5 544.00 | 1 391.00 | -3 429.00 | -55 293.51 | 956.42 |
| Income taxes | -2 394.93 | - 613.95 | |||
| Net earnings | 5 544.00 | 1 391.00 | -3 429.00 | -57 688.44 | 342.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 12 480.52 | 10 697.59 | |||
| Goodwill | 25 266.75 | 23 461.98 | |||
| Intangible assets total | 37 747.27 | 34 159.57 | |||
| Buildings | 24.75 | 79.28 | |||
| Machinery and equipment | 125.47 | 98.26 | |||
| Tangible assets total | 150.22 | 177.54 | |||
| Investments total | 154 590.00 | 139 417.00 | 118 160.00 | 522.22 | 501.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12 017.49 | 3 792.79 | |||
| Current amounts owed by group member comp. | 6 886.83 | 1 064.91 | |||
| Prepayments and accrued income | 612.88 | 486.87 | |||
| Current other receivables | 1.00 | 1.12 | |||
| Short term receivables total | 19 518.20 | 5 345.69 | |||
| Balance sheet total (assets) | 154 590.00 | 139 417.00 | 118 160.00 | 57 937.92 | 40 184.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 117 969.00 | 104 360.00 | 90 931.00 | 837.00 | 837.00 |
| Shares repurchased | 7 000.00 | ||||
| Other reserves | 9 734.81 | 8 344.12 | |||
| Retained earnings | -5 544.00 | -1 391.00 | 3 429.00 | 73 359.03 | 17 061.28 |
| Profit of the financial year | 5 544.00 | 1 391.00 | -3 429.00 | -57 688.44 | 342.48 |
| Shareholders equity total | 117 969.00 | 104 360.00 | 90 931.00 | 33 242.40 | 26 584.88 |
| Provisions | 2 736.27 | 2 456.61 | |||
| Non-current deferred tax liabilities | 4 766.42 | 2 978.95 | |||
| Non-current liabilities total | 4 766.42 | 2 978.95 | |||
| Current loans from credit institutions | 1 607.31 | 65.00 | |||
| Current trade creditors | 1 771.47 | 1 556.82 | |||
| Other non-interest bearing current liabilities | 4 548.96 | 2 570.21 | |||
| Accruals and deferred income | 9 265.10 | 3 971.90 | |||
| Current liabilities total | 17 192.83 | 8 163.93 | |||
| Balance sheet total (liabilities) | 117 969.00 | 104 360.00 | 90 931.00 | 57 937.92 | 40 184.36 |
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