CBK 2018 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39643952
Eckersbergsgade 21, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.83 | -4.81 | -5.30 | -5.38 |
| EBIT | -4.50 | -4.83 | -4.81 | -5.30 | -5.38 |
| Other financial expenses | -0.01 | -0.01 | |||
| Net income from associates (fin.) | 3 914.23 | 7.18 | 19.42 | 110.25 | 370.88 |
| Pre-tax profit | 3 909.73 | 2.35 | 14.60 | 104.95 | 365.50 |
| Net earnings | 3 909.73 | 2.35 | 14.60 | 104.95 | 365.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 293.62 | 4 364.43 | 4 383.85 | 4 494.10 | 4 864.98 |
| Investments total | 4 293.62 | 4 364.43 | 4 383.85 | 4 494.10 | 4 864.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.07 | 1.06 | 1.06 | 1.06 | 1.06 |
| Cash and cash equivalents | 1.07 | 1.06 | 1.06 | 1.06 | 1.06 |
| Balance sheet total (assets) | 4 294.69 | 4 365.49 | 4 384.91 | 4 495.16 | 4 866.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 230.81 | 4 296.79 | 4 311.39 | 4 416.35 | 4 781.85 |
| Retained earnings | -3 909.73 | -2.35 | -14.60 | - 104.95 | - 365.50 |
| Profit of the financial year | 3 909.73 | 2.35 | 14.60 | 104.95 | 365.50 |
| Shareholders equity total | 4 280.81 | 4 346.79 | 4 361.39 | 4 466.35 | 4 831.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.70 | 4.70 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 9.38 | 14.00 | 18.81 | 23.81 | 29.19 |
| Current liabilities total | 13.88 | 18.70 | 23.51 | 28.81 | 34.19 |
| Balance sheet total (liabilities) | 4 294.69 | 4 365.49 | 4 384.91 | 4 495.16 | 4 866.04 |
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