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CB ProSolo ApS — Credit Rating and Financial Key Figures
CVR number: 37466093
Havnegade 76, 5000 Odense C
info@cbgroup.dk
www.cbgroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 243.96 | 644.12 | 298.07 | -40.70 | 348.53 |
| Employee benefit expenses | - 642.31 | - 716.30 | - 329.15 | - 531.28 | - 420.09 |
| Total depreciation | -97.09 | - 144.07 | -19.95 | -12.51 | -4.79 |
| EBIT | 504.57 | - 216.25 | -51.02 | - 584.49 | -76.34 |
| Other financial income | 0.13 | 0.11 | 63.28 | 0.57 | |
| Other financial expenses | -7.03 | -3.81 | -0.01 | -1.32 | -6.02 |
| Net income from associates (fin.) | 230.44 | 781.87 | 865.94 | - 401.07 | 115.77 |
| Pre-tax profit | 728.09 | 561.80 | 815.01 | - 923.60 | 33.98 |
| Income taxes | - 110.70 | -2.07 | |||
| Net earnings | 617.39 | 559.73 | 815.01 | - 923.60 | 33.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.93 | 37.25 | 17.30 | 4.79 | |
| Tangible assets total | 60.93 | 37.25 | 17.30 | 4.79 | |
| Participating interests | 631.91 | 1 303.77 | 2 054.71 | 653.64 | 769.41 |
| Investments total | 631.91 | 1 303.77 | 2 054.71 | 653.64 | 769.41 |
| Non-curr. owed by particip. interest comp. | 2.00 | ||||
| Long term receivables total | 2.00 | ||||
| Inventories total | |||||
| Current trade debtors | 160.77 | 35.27 | 144.18 | 5.83 | 10.76 |
| Prepayments and accrued income | 17.90 | 25.98 | |||
| Current other receivables | 6.31 | 302.48 | |||
| Current deferred tax assets | 35.64 | 4.00 | 4.00 | 4.09 | |
| Short term receivables total | 220.61 | 61.25 | 148.18 | 9.84 | 317.32 |
| Other current investments | 611.97 | 331.69 | |||
| Cash and bank deposits | 976.68 | 746.42 | 569.46 | 426.83 | 299.68 |
| Cash and cash equivalents | 976.68 | 746.42 | 569.46 | 1 038.79 | 631.37 |
| Balance sheet total (assets) | 1 892.13 | 2 148.70 | 2 789.65 | 1 707.06 | 1 718.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 115.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 381.90 | 1 053.77 | 1 804.71 | 403.64 | 519.41 |
| Retained earnings | 270.49 | 101.01 | - 212.20 | 1 868.88 | 670.71 |
| Profit of the financial year | 617.39 | 559.73 | 815.01 | - 923.60 | 33.98 |
| Shareholders equity total | 1 504.78 | 1 954.51 | 2 654.52 | 1 608.92 | 1 507.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.44 | 20.41 | 26.15 | 31.86 | 98.77 |
| Other non-interest bearing current liabilities | 346.91 | 173.77 | 108.97 | 66.28 | 111.44 |
| Current liabilities total | 387.35 | 194.19 | 135.13 | 98.14 | 210.20 |
| Balance sheet total (liabilities) | 1 892.13 | 2 148.70 | 2 789.65 | 1 707.06 | 1 718.10 |
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