CB Ejendomme Odense ApS — Credit Rating and Financial Key Figures

CVR number: 42883840
Havnegade 100 D, Hjallese 5000 Odense C
casper@vidar.dk

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit- 245.78821.92
Employee benefit expenses- 797.89
Total depreciation- 285.88- 312.13
EBIT- 531.65- 288.09
Other financial income0.15
Other financial expenses-0.28-1.51
Pre-tax profit- 531.93- 289.44
Income taxes54.50-6.97
Net earnings- 477.43- 296.42

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters10 276.6311 014.50
Tangible assets total10 276.6311 014.50
Investments total
Long term receivables total
Inventories total
Current trade debtors102.00
Current deferred tax assets54.50
Short term receivables total54.50102.00
Cash and bank deposits11.0687.40
Cash and cash equivalents11.0687.40
Balance sheet total (assets)10 342.1811 203.90

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 477.43
Profit of the financial year- 477.43- 296.42
Shareholders equity total- 437.43- 733.85
Non-current other liabilities612.00
Non-current liabilities total612.00
Current loans from credit institutions5.62
Current owed to participating5.515.51
Current owed to group member8 912.829 174.01
Short-term deferred tax liabilities6.97
Other non-interest bearing current liabilities1 861.282 133.63
Current liabilities total10 779.6111 325.75
Balance sheet total (liabilities)10 342.1811 203.90
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