C.B. HOLDING GLOSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 28130570
Søndervangsvej 16, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -2.38 | -4.10 | -1.20 | -0.75 |
| EBIT | -3.00 | -2.38 | -4.10 | -1.20 | -0.75 |
| Other financial expenses | -19.22 | -0.08 | -1.05 | -1.79 | -2.54 |
| Net income from associates (fin.) | 722.45 | 944.28 | 224.77 | 633.96 | 1 497.65 |
| Pre-tax profit | 700.23 | 941.83 | 219.61 | 630.97 | 1 494.36 |
| Net earnings | 700.23 | 941.83 | 219.61 | 630.97 | 1 494.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 947.65 | 4 591.93 | 4 816.70 | 2 550.66 | 4 048.30 |
| Investments total | 3 947.65 | 4 591.93 | 4 816.70 | 2 550.66 | 4 048.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.04 | ||||
| Cash and cash equivalents | 8.04 | ||||
| Balance sheet total (assets) | 3 947.65 | 4 599.98 | 4 816.70 | 2 550.66 | 4 048.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 322.65 | 1 966.93 | 2 191.70 | 1 423.31 | |
| Retained earnings | 1 299.32 | 1 355.27 | 2 072.33 | 1 583.64 | 791.30 |
| Profit of the financial year | 700.23 | 941.83 | 219.61 | 630.97 | 1 494.36 |
| Shareholders equity total | 3 447.20 | 4 389.03 | 4 608.64 | 2 339.60 | 3 833.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.05 | 1.05 | 48.16 | 51.15 | 54.43 |
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 497.41 | 207.91 | 157.91 | ||
| Other non-interest bearing current liabilities | 157.91 | 157.91 | |||
| Current liabilities total | 500.45 | 210.95 | 208.06 | 211.06 | 214.34 |
| Balance sheet total (liabilities) | 3 947.65 | 4 599.98 | 4 816.70 | 2 550.66 | 4 048.30 |
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