C&B Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42091456
Sønderstrand 8, 9300 Sæby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -3.13 | -9.67 | -8.64 | 2.00 |
EBIT | -3.13 | -9.67 | -8.64 | 2.00 |
Other financial income | 209.96 | 424.60 | 1 107.11 | |
Other financial expenses | -5.42 | -15.47 | -21.82 | |
Reduction non-current investment assets | -15 700.00 | 75.91 | 54.62 | |
Net income from associates (fin.) | 17 854.00 | |||
Pre-tax profit | -3.13 | 2 348.87 | 476.40 | 1 141.91 |
Income taxes | -42.86 | -87.90 | - 239.78 | |
Net earnings | -3.13 | 2 306.01 | 388.49 | 902.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 16 535.26 | 835.26 | 911.17 | 965.79 |
Investments total | 16 535.26 | 835.26 | 911.17 | 965.79 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 18 351.64 | 18 592.61 | 19 536.40 | |
Current deferred tax assets | 442.42 | 44.81 | 51.13 | |
Short term receivables total | 18 794.05 | 18 637.43 | 19 587.53 | |
Cash and bank deposits | 12.88 | 11.52 | 307.14 | |
Cash and cash equivalents | 12.88 | 11.52 | 307.14 | |
Balance sheet total (assets) | 16 535.26 | 19 642.19 | 19 560.11 | 20 860.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 120.00 | 120.00 | 120.00 | 120.00 |
Retained earnings | 16 415.26 | 16 412.13 | 18 718.14 | 19 106.63 |
Profit of the financial year | -3.13 | 2 306.01 | 388.49 | 902.13 |
Shareholders equity total | 16 532.13 | 18 838.14 | 19 226.63 | 20 128.76 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.31 | |||
Current trade creditors | 3.13 | 12.75 | 12.75 | 6.38 |
Current owed to group member | 320.73 | 724.11 | ||
Short-term deferred tax liabilities | 485.97 | |||
Other non-interest bearing current liabilities | 305.33 | 0.91 | ||
Current liabilities total | 3.13 | 804.05 | 333.48 | 731.70 |
Balance sheet total (liabilities) | 16 535.26 | 19 642.19 | 19 560.11 | 20 860.46 |
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