C&B EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 31854393
Sønderstrand 8, 9300 Sæby
bentehasselflug@outlook.dk
tel: 51206755
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 697.063 628.983 570.013 822.473 731.20
Employee benefit expenses-5.60-73.77
Total depreciation- 226.23- 226.23- 233.43-1 051.66-1 057.76
EBIT3 470.833 402.753 336.572 765.212 599.67
Other financial income36.1845.322 009.571 044.97285.74
Other financial expenses- 724.10- 922.09-1 023.57-1 850.93-1 592.52
Reduction non-current investment assets836.27811.52
Pre-tax profit3 619.183 337.494 322.581 959.251 292.89
Income taxes- 822.68- 760.78- 978.72- 445.89- 285.26
Net earnings2 796.502 576.723 343.861 513.361 007.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters63 485.1663 258.9367 013.9565 962.2965 904.53
Tangible assets total63 485.1663 258.9367 013.9565 962.2965 904.53
Investments total
Non-current loans receivable2 914.633 532.133 919.134 907.135 086.18
Long term receivables total2 914.633 532.133 919.134 907.135 086.18
Inventories total
Current trade debtors5.1556.4831.99
Current amounts owed by group member comp.54.0279.86132.17636.22549.20
Prepayments and accrued income13.5413.5415.3315.4031.70
Current other receivables300.99304.81330.23348.71406.75
Short term receivables total368.55398.21482.881 056.811 019.64
Cash and bank deposits649.20819.6964.18213.1832.19
Cash and cash equivalents649.20819.6964.18213.1832.19
Balance sheet total (assets)67 417.5468 008.9571 480.1472 139.4172 042.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings18 113.6320 910.1323 486.8526 830.7028 344.06
Profit of the financial year2 796.502 576.723 343.861 513.361 007.63
Shareholders equity total21 035.1323 611.8526 955.7028 469.0629 476.70
Provisions3 225.533 646.324 066.654 294.934 514.77
Non-current loans from credit institutions30 294.0127 480.6323 658.2522 016.1919 727.78
Non-current liabilities total30 294.0127 480.6323 658.2522 016.1919 727.78
Current loans from credit institutions2 944.282 823.906 590.066 491.457 437.28
Current trade creditors47.4163.0335.3962.50131.88
Current owed to group member7 279.987 778.747 289.367 565.937 954.35
Short-term deferred tax liabilities393.62330.32549.47756.60255.17
Other non-interest bearing current liabilities2 167.722 274.162 335.252 482.752 544.60
Accruals and deferred income29.86
Current liabilities total12 862.8713 270.1616 799.5317 359.2318 323.28
Balance sheet total (liabilities)67 417.5468 008.9571 480.1472 139.4172 042.53
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