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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -9.67 | -8.64 | 2.00 | -10.94 |
| EBIT | -3.13 | -9.67 | -8.64 | 2.00 | -10.94 |
| Other financial income | 209.96 | 424.60 | 1 107.11 | 987.06 | |
| Other financial expenses | -5.42 | -15.47 | -21.82 | -58.09 | |
| Reduction non-current investment assets | -15 700.00 | 75.91 | 54.62 | 25.73 | |
| Net income from associates (fin.) | 17 854.00 | ||||
| Pre-tax profit | -3.13 | 2 348.87 | 476.40 | 1 141.91 | 943.76 |
| Income taxes | -42.86 | -87.90 | - 239.78 | - 207.90 | |
| Net earnings | -3.13 | 2 306.01 | 388.49 | 902.13 | 735.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 535.26 | 835.26 | 911.17 | 965.79 | 991.52 |
| Investments total | 16 535.26 | 835.26 | 911.17 | 965.79 | 991.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18 351.64 | 18 592.61 | 19 536.40 | 20 487.70 | |
| Current deferred tax assets | 442.42 | 44.81 | 51.13 | 20.33 | |
| Short term receivables total | 18 794.05 | 18 637.43 | 19 587.53 | 20 508.03 | |
| Cash and bank deposits | 12.88 | 11.52 | 307.14 | 5.59 | |
| Cash and cash equivalents | 12.88 | 11.52 | 307.14 | 5.59 | |
| Balance sheet total (assets) | 16 535.26 | 19 642.19 | 19 560.11 | 20 860.46 | 21 505.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | 16 415.26 | 16 412.13 | 18 718.14 | 19 106.63 | 20 008.76 |
| Profit of the financial year | -3.13 | 2 306.01 | 388.49 | 902.13 | 735.86 |
| Shareholders equity total | 16 532.13 | 18 838.14 | 19 226.63 | 20 128.76 | 20 864.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.31 | ||||
| Current trade creditors | 3.13 | 12.75 | 12.75 | 6.38 | 7.56 |
| Current owed to group member | 320.73 | 428.91 | 322.95 | ||
| Short-term deferred tax liabilities | 485.97 | ||||
| Other non-interest bearing current liabilities | 305.33 | 296.11 | 310.00 | ||
| Current liabilities total | 3.13 | 804.05 | 333.48 | 731.70 | 640.52 |
| Balance sheet total (liabilities) | 16 535.26 | 19 642.19 | 19 560.11 | 20 860.46 | 21 505.14 |
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