CBDb2b ApS — Credit Rating and Financial Key Figures
CVR number: 42245771
Skovgaardsgade 3 C, 8000 Aarhus C
p@cbdanmark.dk
tel: 50598184
www.cbdanmark.dk
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 297.59 | 298.26 |
Employee benefit expenses | - 264.69 | - 297.02 |
EBIT | 32.89 | 1.24 |
Other financial expenses | -0.47 | -0.34 |
Pre-tax profit | 32.43 | 0.90 |
Income taxes | -7.59 | -0.87 |
Net earnings | 24.84 | 0.03 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 20.40 | |
Investments total | 20.40 | |
Long term receivables total | ||
Finished products/goods | 300.00 | 300.00 |
Inventories total | 300.00 | 300.00 |
Current trade debtors | 48.45 | 181.66 |
Short term receivables total | 48.45 | 181.66 |
Cash and bank deposits | 119.47 | 61.13 |
Cash and cash equivalents | 119.47 | 61.13 |
Balance sheet total (assets) | 467.92 | 563.18 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 24.84 | |
Profit of the financial year | 24.84 | 0.03 |
Shareholders equity total | 64.84 | 64.87 |
Non-current liabilities total | ||
Current trade creditors | 42.87 | 17.80 |
Current owed to participating | 57.76 | 56.93 |
Short-term deferred tax liabilities | 7.59 | 7.61 |
Other non-interest bearing current liabilities | 294.87 | 415.98 |
Current liabilities total | 403.08 | 498.32 |
Balance sheet total (liabilities) | 467.92 | 563.18 |
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