CBK Holding Pandrup ApS — Credit Rating and Financial Key Figures
CVR number: 38641557
Klostervænget 3, 9490 Pandrup
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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