CCBRNDUM ApS — Credit Rating and Financial Key Figures
CVR number: 38741896
Ørestads Boulevard 73, 2300 København S
cab@smaategn.dk
tel: 24793831
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.85 | 1.53 | -8.50 | -4.09 | -3.94 |
EBIT | -5.85 | 1.53 | -8.50 | -4.09 | -3.94 |
Other financial income | 1.28 | 0.02 | |||
Other financial expenses | 0.14 | -0.02 | -0.08 | -0.07 | |
Net income from associates (fin.) | - 194.88 | 86.65 | 146.02 | 89.50 | -45.66 |
Pre-tax profit | - 200.59 | 88.16 | 138.72 | 85.35 | -49.60 |
Income taxes | 1.30 | -0.33 | 1.61 | 0.88 | 0.87 |
Net earnings | - 199.30 | 87.83 | 140.33 | 86.22 | -48.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 208.95 | 295.60 | 425.12 | 514.62 | 468.96 |
Investments total | 208.95 | 295.60 | 425.12 | 514.62 | 468.96 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 21.30 | 20.96 | 35.73 | 31.59 | 1.98 |
Short term receivables total | 21.30 | 20.96 | 35.73 | 31.59 | 1.98 |
Cash and bank deposits | 3.67 | 0.01 | 14.37 | 11.43 | 7.49 |
Cash and cash equivalents | 3.67 | 0.01 | 14.37 | 11.43 | 7.49 |
Balance sheet total (assets) | 233.91 | 316.57 | 475.23 | 557.64 | 478.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 56.50 | ||||
Retained earnings | 245.13 | -10.67 | 77.16 | 217.49 | 303.71 |
Profit of the financial year | - 199.30 | 87.83 | 140.33 | 86.22 | -48.74 |
Shareholders equity total | 95.83 | 183.66 | 267.49 | 353.71 | 304.97 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | ||||
Current owed to participating | 17.91 | 17.91 | 21.11 | 6.05 | |
Current owed to group member | 93.17 | 111.53 | 153.00 | 165.14 | 169.52 |
Short-term deferred tax liabilities | 12.00 | 25.16 | 28.80 | ||
Other non-interest bearing current liabilities | 15.00 | 3.47 | 3.47 | 3.94 | 3.94 |
Current liabilities total | 138.08 | 132.91 | 207.74 | 203.93 | 173.46 |
Balance sheet total (liabilities) | 233.91 | 316.57 | 475.23 | 557.64 | 478.43 |
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