C&B Holding Ejendomme ApS

CVR number: 40451218
Sønderstrand 8, 9300 Sæby

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-8.00-15.21-83.27-11.15-7.34
EBIT-8.00-15.21-83.27-11.15-7.34
Other financial income6.015.62
Other financial expenses-9.04-9.67-13.51- 224.29- 437.04
Income from other inv. held as non-curr. assets1 665.01
Net income from associates (fin.)1 842.183 243.263 100.643 540.58
Pre-tax profit1 647.971 817.303 146.492 871.213 101.81
Income taxes3.755.4610.9250.3796.53
Net earnings1 651.721 822.763 157.412 921.583 198.34

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters77.5977.5977.5977.5977.59
Tangible assets total77.5977.5977.5977.5977.59
Holdings in group member companies25 138.8726 981.0530 224.3133 324.9536 865.53
Investments total25 138.8726 981.0530 224.3133 324.9536 865.53
Long term receivables total
Inventories total
Current amounts owed by group member comp.20.97150.19156.19161.81
Current other receivables58.33149.85524.60
Current deferred tax assets3.755.4610.9250.3796.53
Short term receivables total62.08176.28685.70206.56258.34
Cash and bank deposits0.420.3935.55
Cash and cash equivalents0.420.3935.55
Balance sheet total (assets)25 278.5427 235.3430 987.9933 609.1037 237.01

Equity and liabilities (kDKK)

20182019202020212022
Share capital120.00120.00120.00120.00120.00
Shares repurchased17 854.00
Other reserves1 665.013 507.196 750.459 851.0913 391.67
Retained earnings21 540.5221 350.062 075.562 132.331 513.33
Profit of the financial year1 651.721 822.763 157.412 921.583 198.34
Shareholders equity total24 977.2526 800.0129 957.4215 025.0018 223.34
Non-current liabilities total
Current loans from credit institutions4.00
Current trade creditors8.008.008.008.008.00
Current owed to group member17.2854.0218 102.8918 514.40
Short-term deferred tax liabilities58.33149.85511.60
Other non-interest bearing current liabilities234.96260.19456.96469.21491.28
Current liabilities total301.29435.331 030.5718 584.1019 013.67
Balance sheet total (liabilities)25 278.5427 235.3430 987.9933 609.1037 237.01
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