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CB ApS — Credit Rating and Financial Key Figures
CVR number: 29627363
Brønshulevej 8, Veksebo 3480 Fredensborg
tel: 22502114
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 585.97 | 1 205.56 | 991.29 | 1 095.49 | 1 426.35 |
| Employee benefit expenses | - 913.83 | -1 343.92 | -1 920.32 | -1 933.16 | -2 802.59 |
| Total depreciation | -16.21 | -19.36 | -39.31 | -47.36 | -35.95 |
| EBIT | - 344.07 | - 157.72 | - 968.34 | - 885.03 | -1 412.20 |
| Other financial income | 1.44 | 13.06 | 2.54 | ||
| Other financial expenses | -1.17 | -0.28 | -0.54 | -3.54 | -0.93 |
| Income from other inv. held as non-curr. assets | 265.06 | - 450.23 | 146.84 | - 283.86 | 72.58 |
| Net income from associates (fin.) | -4.73 | 248.76 | 171.84 | 248.72 | 1 394.34 |
| Pre-tax profit | -84.91 | - 358.03 | - 650.20 | - 910.65 | 56.31 |
| Income taxes | 17.54 | 133.51 | 53.85 | 372.83 | 288.00 |
| Net earnings | -67.38 | - 224.52 | - 596.35 | - 537.82 | 344.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.70 | 108.10 | 208.74 | 161.37 | 125.42 |
| Tangible assets total | 111.70 | 108.10 | 208.74 | 161.37 | 125.42 |
| Holdings in group member companies | 995.27 | 1 244.03 | 1 415.87 | 1 664.59 | 3 058.69 |
| Investments total | 995.27 | 1 244.03 | 1 415.87 | 1 664.59 | 3 058.69 |
| Non-current loans receivable | 2 115.17 | 1 288.48 | 1 377.76 | 1 061.85 | 1 095.46 |
| Long term receivables total | 2 115.17 | 1 288.48 | 1 377.76 | 1 061.85 | 1 095.46 |
| Inventories total | |||||
| Current trade debtors | 2 088.75 | 4 001.25 | 5 701.25 | 937.50 | |
| Current other receivables | 229.74 | 342.36 | 223.76 | 476.12 | 304.59 |
| Short term receivables total | 2 318.49 | 4 343.61 | 5 925.01 | 1 413.62 | 304.59 |
| Cash and bank deposits | 88.28 | 144.94 | 171.20 | 985.42 | 953.09 |
| Cash and cash equivalents | 88.28 | 144.94 | 171.20 | 985.42 | 953.09 |
| Balance sheet total (assets) | 5 628.90 | 7 129.15 | 9 098.58 | 5 286.85 | 5 537.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 521.55 | 770.31 | 942.15 | ||
| Retained earnings | 1 888.62 | 1 572.48 | 1 176.12 | 1 521.92 | 983.86 |
| Profit of the financial year | -67.38 | - 224.52 | - 596.35 | - 537.82 | 344.31 |
| Shareholders equity total | 2 467.79 | 2 243.27 | 1 646.92 | 1 109.10 | 1 453.17 |
| Provisions | 4.99 | 5.51 | 6.98 | 4.15 | 1.93 |
| Non-current other liabilities | 4.99 | 5.51 | 6.98 | 4.15 | 1.93 |
| Non-current liabilities total | 4.99 | 5.51 | 6.98 | 4.15 | 1.93 |
| Current trade creditors | 0.42 | 13.98 | 427.68 | ||
| Current owed to group member | 3 016.94 | 4 592.41 | 7 091.84 | 3 637.39 | 3 251.94 |
| Other non-interest bearing current liabilities | 139.18 | 287.55 | 352.85 | 522.23 | 402.51 |
| Current liabilities total | 3 156.12 | 4 880.38 | 7 444.68 | 4 173.60 | 4 082.14 |
| Balance sheet total (liabilities) | 5 633.90 | 7 134.66 | 9 105.56 | 5 291.00 | 5 539.18 |
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