CB 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40827404
Islevdalvej 53, 2610 Rødovre
tel: 30737333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -6.56 | -6.95 | -0.95 | -3.06 |
| EBIT | -4.75 | -6.56 | -6.95 | -0.95 | -3.06 |
| Other financial income | 0.23 | 1.19 | |||
| Other financial expenses | -2.16 | 0.96 | 0.72 | -0.68 | |
| Net income from associates (fin.) | 402.50 | ||||
| Pre-tax profit | -4.75 | -8.72 | -5.99 | 402.49 | -2.55 |
| Income taxes | 1.04 | 2.97 | 0.15 | 0.60 | |
| Net earnings | -3.71 | -8.72 | -3.01 | 402.65 | -1.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Participating interests | 10.00 | 10.00 | 10.00 | 10.00 | |
| Investments total | 36.00 | 46.00 | 46.00 | 46.00 | 46.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.58 | ||||
| Current other receivables | 4.00 | 0.03 | |||
| Current deferred tax assets | 42.20 | 34.40 | 111.67 | 11.48 | |
| Short term receivables total | 46.20 | 34.40 | 111.70 | 67.06 | |
| Cash and bank deposits | 0.93 | 392.57 | 11.03 | ||
| Cash and cash equivalents | 0.93 | 392.57 | 11.03 | ||
| Balance sheet total (assets) | 82.20 | 46.93 | 80.40 | 550.26 | 124.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.71 | -12.43 | -15.44 | 7.21 | |
| Profit of the financial year | -3.71 | -8.72 | -3.01 | 402.65 | -1.94 |
| Shareholders equity total | 36.30 | 27.57 | 24.56 | 427.20 | 45.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.75 | 4.75 | 4.75 | 4.75 | 4.75 |
| Current owed to participating | 7.00 | 6.45 | 7.95 | 4.10 | |
| Current owed to group member | 7.46 | 34.02 | 9.63 | ||
| Short-term deferred tax liabilities | 41.15 | 10.45 | 100.73 | ||
| Other non-interest bearing current liabilities | 0.15 | 0.17 | 69.98 | ||
| Current liabilities total | 45.90 | 19.36 | 55.84 | 123.06 | 78.83 |
| Balance sheet total (liabilities) | 82.20 | 46.93 | 80.40 | 550.26 | 124.10 |
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