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CB AGENCY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31470900
Sølystvej 13, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 191.26 | 226.83 | 183.83 | 22.12 | 354.54 |
| External services | -5.50 | -6.60 | -6.29 | -8.31 | -9.27 |
| Gross profit | 185.77 | 220.23 | 177.54 | 13.81 | 345.27 |
| EBIT | 185.77 | 220.23 | 177.54 | 13.81 | 345.27 |
| Other financial income | 0.03 | 0.30 | |||
| Other financial expenses | -3.08 | -6.21 | -9.57 | -12.98 | -10.66 |
| Pre-tax profit | 182.68 | 214.02 | 167.97 | 0.86 | 334.91 |
| Income taxes | 1.91 | 2.32 | 2.92 | 4.06 | 4.35 |
| Net earnings | 184.59 | 216.34 | 170.89 | 4.93 | 339.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 475.70 | 702.53 | 768.56 | 668.68 | 888.22 |
| Investments total | 475.70 | 702.53 | 768.56 | 668.68 | 888.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.55 | 4.55 | 4.55 | 4.55 | |
| Current deferred tax assets | 46.57 | 64.25 | 46.02 | 20.06 | 109.27 |
| Short term receivables total | 51.13 | 68.80 | 50.57 | 24.62 | 109.27 |
| Cash and bank deposits | 8.52 | 1.66 | 2.48 | 8.71 | |
| Cash and cash equivalents | 8.52 | 1.66 | 2.48 | 8.71 | |
| Balance sheet total (assets) | 526.83 | 779.85 | 820.80 | 695.78 | 1 006.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 107.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 280.54 | 389.57 | 441.53 | 311.46 | 491.92 |
| Retained earnings | - 181.02 | - 213.27 | - 170.89 | -4.93 | - 339.26 |
| Profit of the financial year | 184.59 | 216.34 | 170.89 | 4.93 | 339.26 |
| Shareholders equity total | 409.10 | 625.44 | 688.53 | 571.46 | 775.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 37.70 | 39.21 | 42.19 | 45.39 | 48.84 |
| Current owed to group member | 35.87 | 52.69 | 52.39 | 68.36 | 98.22 |
| Short-term deferred tax liabilities | 41.66 | 59.93 | 35.10 | 80.92 | |
| Other non-interest bearing current liabilities | 0.00 | 0.09 | 0.09 | 8.08 | |
| Current liabilities total | 117.73 | 154.41 | 132.27 | 124.33 | 230.48 |
| Balance sheet total (liabilities) | 526.83 | 779.85 | 820.80 | 695.78 | 1 006.20 |
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