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CESB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39473798
Havnegade 45, 4900 Nakskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.50 | -12.25 | -8.69 | -10.37 |
| EBIT | -6.00 | -6.50 | -12.25 | -8.69 | -10.37 |
| Other financial expenses | -1.04 | -1.54 | -2.16 | -2.94 | -3.70 |
| Net income from associates (fin.) | 567.29 | - 113.39 | 427.22 | 128.11 | 184.95 |
| Pre-tax profit | 560.26 | - 121.43 | 412.80 | 116.48 | 170.88 |
| Income taxes | 9.30 | 2.56 | 3.01 | ||
| Net earnings | 560.26 | - 121.43 | 422.11 | 119.04 | 173.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 024.45 | 911.07 | 1 338.28 | 1 466.40 | 1 651.35 |
| Investments total | 1 024.45 | 911.07 | 1 338.28 | 1 466.40 | 1 651.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.30 | 24.29 | 53.86 | ||
| Short term receivables total | 9.30 | 24.29 | 53.86 | ||
| Cash and bank deposits | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
| Cash and cash equivalents | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
| Balance sheet total (assets) | 1 024.50 | 911.11 | 1 347.63 | 1 490.73 | 1 705.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Other reserves | 151.35 | ||||
| Retained earnings | 388.38 | 948.63 | 827.20 | 1 249.31 | 1 217.00 |
| Profit of the financial year | 560.26 | - 121.43 | 422.11 | 119.04 | 173.90 |
| Shareholders equity total | 1 000.63 | 879.20 | 1 301.31 | 1 420.35 | 1 594.24 |
| Non-current deferred tax liabilities | 12.43 | 50.84 | |||
| Non-current liabilities total | 12.43 | 50.84 | |||
| Current trade creditors | 5.00 | 5.50 | 8.25 | 8.75 | 8.75 |
| Current owed to participating | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| Current owed to group member | 18.74 | 26.29 | 37.94 | 49.07 | 38.86 |
| Short-term deferred tax liabilities | 12.43 | ||||
| Current liabilities total | 23.87 | 31.91 | 46.32 | 57.95 | 60.16 |
| Balance sheet total (liabilities) | 1 024.50 | 911.11 | 1 347.63 | 1 490.73 | 1 705.25 |
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