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Jernbanegade 5 - 4880 APS — Credit Rating and Financial Key Figures
CVR number: 16757977
Rosenvænget 4, 4880 Nysted
cbp.consult@gmail.com
tel: 20822066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.02 | 22.91 | 94.72 | 76.18 | -0.10 |
| Costs of management | -0.03 | -0.00 | -2.63 | -0.09 | |
| EBIT | 69.99 | 22.91 | 92.09 | 76.10 | -0.10 |
| Other financial income | 6.61 | 0.12 | |||
| Other financial expenses | -1.22 | -0.39 | |||
| Pre-tax profit | 68.77 | 29.13 | 92.09 | 76.22 | -0.10 |
| Income taxes | -15.11 | -5.04 | -21.54 | -16.74 | |
| Net earnings | 53.66 | 24.09 | 70.55 | 59.48 | -0.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.25 | 18.57 | |||
| Current amounts owed by group member comp. | 30.00 | 69.84 | 141.55 | ||
| Current other receivables | 9.00 | 18.00 | 18.00 | ||
| Current deferred tax assets | 69.06 | 64.03 | 42.48 | 25.74 | 25.74 |
| Short term receivables total | 89.32 | 82.03 | 109.05 | 95.59 | 167.29 |
| Cash and bank deposits | 94.13 | 53.45 | 87.71 | 157.95 | 10.77 |
| Cash and cash equivalents | 94.13 | 53.45 | 87.71 | 157.95 | 10.77 |
| Balance sheet total (assets) | 183.44 | 135.48 | 196.77 | 253.54 | 178.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | -75.00 | 75.00 | |||
| Other reserves | -75.00 | ||||
| Retained earnings | -11.40 | -32.74 | -8.65 | -13.10 | 46.38 |
| Profit of the financial year | 53.66 | 24.09 | 70.55 | 59.48 | -0.10 |
| Shareholders equity total | 92.26 | 116.35 | 186.90 | 171.38 | 171.28 |
| Provisions | 75.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 75.00 | ||||
| Other non-interest bearing current liabilities | 16.18 | 19.12 | 9.87 | 7.16 | 6.77 |
| Current liabilities total | 91.18 | 19.12 | 9.87 | 7.16 | 6.77 |
| Balance sheet total (liabilities) | 183.44 | 135.48 | 196.77 | 253.54 | 178.06 |
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