CBC Invest 1 ApS — Credit Rating and Financial Key Figures
CVR number: 39655519
Gammel Lundtoftevej 46, 2800 Kongens Lyngby
cbc@cbchristensen.dk
tel: 27528187
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -4.38 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -4.38 |
| Net income from associates (fin.) | - 778.67 | 727.24 | 14.05 | 769.01 | 573.48 |
| Pre-tax profit | - 782.42 | 723.49 | 10.30 | 765.26 | 569.10 |
| Income taxes | 0.82 | 0.82 | -6.19 | 7.84 | |
| Net earnings | - 781.60 | 724.32 | 4.12 | 765.26 | 576.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 151.44 | 4 886.32 | 4 900.38 | 5 669.39 | 6 242.86 |
| Investments total | 4 151.44 | 4 886.32 | 4 900.38 | 5 669.39 | 6 242.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.36 | 6.19 | |||
| Short term receivables total | 5.36 | 6.19 | |||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 4 156.81 | 4 892.51 | 4 900.38 | 5 669.39 | 6 242.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 136.44 | 4 831.32 | 4 845.38 | 5 654.39 | 6 227.86 |
| Retained earnings | 776.92 | - 731.93 | -21.66 | - 826.55 | - 634.77 |
| Profit of the financial year | - 781.60 | 724.32 | 4.12 | 765.26 | 576.94 |
| Shareholders equity total | 4 131.76 | 4 863.72 | 4 867.83 | 5 633.09 | 6 210.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.75 |
| Current owed to group member | 3.75 | 3.75 | 29.42 | 33.17 | 25.33 |
| Other non-interest bearing current liabilities | 18.17 | 21.92 | 3.75 | ||
| Current liabilities total | 25.05 | 28.80 | 32.54 | 36.30 | 32.83 |
| Balance sheet total (liabilities) | 4 156.81 | 4 892.51 | 4 900.38 | 5 669.39 | 6 242.86 |
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