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C.B.P. Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43774522
Brombærvej 13, 4230 Skælskør
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.93 | 92.30 | - 491.54 |
| Total depreciation | -3.93 | -3.93 | |
| EBIT | -17.86 | 88.36 | - 491.54 |
| Other financial income | 0.01 | 3.16 | 119.34 |
| Other financial expenses | -22.31 | -8.96 | -37.97 |
| Net income from associates (fin.) | 277.47 | 475.00 | 350.00 |
| Pre-tax profit | 237.31 | 557.56 | -44.37 |
| Income taxes | -20.49 | -24.60 | |
| Net earnings | 237.31 | 537.07 | -68.96 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 912.69 | 908.76 | |
| Tangible assets total | 912.69 | 908.76 | |
| Holdings in group member companies | 562.99 | 286.00 | 326.00 |
| Investments total | 562.99 | 286.00 | 326.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.56 | 8.56 | |
| Current amounts owed by group member comp. | 49.05 | ||
| Current deferred tax assets | 224.49 | ||
| Short term receivables total | 8.56 | 8.56 | 273.54 |
| Other current investments | 44.78 | 396.22 | |
| Cash and bank deposits | 17.13 | 6.38 | 221.57 |
| Cash and cash equivalents | 17.13 | 51.16 | 617.79 |
| Balance sheet total (assets) | 1 501.37 | 1 254.48 | 1 217.34 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Other reserves | 277.47 | ||
| Retained earnings | -31.94 | 205.84 | 607.91 |
| Profit of the financial year | 237.31 | 537.07 | -68.96 |
| Shareholders equity total | 522.83 | 782.91 | 713.95 |
| Non-current owed to group member | 507.84 | ||
| Non-current other liabilities | 470.71 | ||
| Non-current deferred tax liabilities | 123.49 | ||
| Non-current liabilities total | 978.54 | 123.49 | |
| Current trade creditors | 6.50 | ||
| Current owed to participating | 470.71 | 73.12 | 14.81 |
| Current owed to group member | 394.96 | 240.56 | |
| Short-term deferred tax liabilities | 3.49 | 118.03 | |
| Current liabilities total | 470.71 | 471.57 | 379.90 |
| Balance sheet total (liabilities) | 1 972.08 | 1 254.48 | 1 217.34 |
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