CBK Holding Pandrup ApS — Credit Rating and Financial Key Figures

CVR number: 38641557

Klostervænget 3, 9490 Pandrup

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	95.52	238.54
Gross profit	95.52	238.54
EBIT	95.52	238.54
Other financial expenses			-0.66	-1.18	-0.95
Net income from associates (fin.)			53.79	- 361.77
Pre-tax profit	95.52	238.54	53.13	- 362.95	-0.95
Income taxes			0.14
Net earnings	95.52	238.54	53.28	- 362.95	-0.95

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Participating interests	230.19	468.73	322.52
Investments total	230.19	468.73	322.52
Long term receivables total
Inventories total
Current deferred tax assets			0.14	0.14
Short term receivables total			0.14	0.14
Cash and bank deposits			99.34
Cash and cash equivalents			99.34
Balance sheet total (assets)	230.19	468.73	422.00	0.14

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	180.19	418.73	272.52
Retained earnings	-99.94	- 242.96	41.79	273.36	-89.59
Profit of the financial year	95.52	238.54	53.28	- 362.95	-0.95
Shareholders equity total	225.76	464.31	417.58	-39.59	-40.54
Provisions				39.25	39.25
Non-current loans from credit institutions				0.24
Non-current liabilities total				0.24
Current owed to participating	4.42	4.42	4.42	0.24	1.28
Current liabilities total	4.42	4.42	4.42	0.24	1.28
Balance sheet total (liabilities)	230.19	468.73	422.00	0.14

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