CBL Service ApS — Credit Rating and Financial Key Figures
CVR number: 43755315
Forumlundvej 15, 6715 Esbjerg N
cblservice@outlook.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 671.61 | 1 270.61 |
Employee benefit expenses | -1 550.22 | -1 212.42 |
Total depreciation | -18.71 | -18.71 |
EBIT | 102.68 | 39.48 |
Other financial expenses | -0.08 | -1.90 |
Pre-tax profit | 102.60 | 37.57 |
Income taxes | -23.40 | -8.78 |
Net earnings | 79.20 | 28.80 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 64.29 | 53.57 |
Intangible assets total | 64.29 | 53.57 |
Machinery and equipment | 32.00 | 24.00 |
Tangible assets total | 32.00 | 24.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 85.83 | 84.54 |
Current other receivables | 89.00 | 38.20 |
Short term receivables total | 174.83 | 122.74 |
Cash and bank deposits | 107.65 | 162.12 |
Cash and cash equivalents | 107.65 | 162.12 |
Balance sheet total (assets) | 378.77 | 362.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 79.20 | |
Profit of the financial year | 79.20 | 28.80 |
Shareholders equity total | 119.20 | 148.00 |
Provisions | 0.44 | 5.28 |
Non-current liabilities total | ||
Current trade creditors | 1.54 | 12.65 |
Current owed to participating | 22.18 | 34.39 |
Short-term deferred tax liabilities | 22.96 | 3.94 |
Other non-interest bearing current liabilities | 212.44 | 158.18 |
Current liabilities total | 259.13 | 209.16 |
Balance sheet total (liabilities) | 378.77 | 362.44 |
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