CNBT DK ApS

Description of key activities of the companyLike previous years, the principal activities are to be engaged on construction and public works, including the formwork industry, providing civil engineering services, decoration, restoration and refurbishment of public and private buildings.

The companys activity has been paused in March 2024 due to problems at a work site for the company's client.

Significant changes in the company's activities and financial mattersThe company has been inactive in 2025 due to the above.

The revenue for the year totals DKK 0 against DKK 4.391.922 last year. Profit or loss from ordinary activities after tax totals DKK -3.004.082 against DKK -519.918 last year. Management considers the net profit or loss for the year unsatisfactory.

Uncertainties about recognition or measurementThe company has one large receivable of DKK 10.5M. This debtor is under restructuring in Italy and in 2024 a payment agreement was made between the company and the debtor. Following by a court of Udine approval of the agreement on the 31st, October, 2024, a payment plan was agreed under which the receivable should be settled in full within 1-2 years.

The first installment of the payment plan has not been settled yet, and the company has not received any payment from the debtor since May 2024.…

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Uncertainties concerning recognition and measurementThe company has one large receivable of DKK 10.5M. This debtor is under restructuring in Italy and in 2024 a payment agreement was made between the company and the debtor. Following by a court of Udine approval of the agreement on the 31st, October, 2024, a payment plan was agreed under which the receivable should be settled in full within 1-2 years.…

9.Contractual obligations and contingencies, etc.

Joint taxationWith Tecnibygg ApS, company reg. no 41686626 as administration company, the company is subject to the Danish scheme of joint taxation and is proportionally liable for tax claims within the joint taxation scheme.…

8.Charges and securityAs security for debts to creditors totaling t.DKK 927 and debts to the Danish tax authorities totaling t.DKK 3,416, the company has, as a result of the restructuring process, agreed to give transport in trade receivables, of the carrying amount of which as of December 31, 2025 is t.DKK 9,355.

The company has entered into an installment agreement with the company's one large debtor for monthly payments, which obliges the company to waive its right to payments from debtor until all debts mentioned above have been fully settled.