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Chili Security Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 35841865
Thomas B. Thriges Gade 42, 5000 Odense C
tel: 70605041
www.chilisecurity.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 350.40 | 13 159.83 | 13 192.51 | 14 957.24 | 17 624.09 |
| Employee benefit expenses | -8 378.19 | -11 643.17 | -12 771.77 | -13 580.50 | -14 820.29 |
| Total depreciation | - 756.97 | - 952.76 | - 883.41 | -1 286.55 | -1 139.22 |
| EBIT | 215.24 | 563.90 | - 462.67 | 90.19 | 1 664.57 |
| Other financial income | 3.25 | 4.93 | 17.93 | 17.51 | 6.33 |
| Other financial expenses | -32.93 | -45.18 | - 133.23 | - 103.14 | -54.49 |
| Pre-tax profit | 185.56 | 523.64 | - 577.98 | 4.56 | 1 616.41 |
| Income taxes | -46.21 | - 128.07 | 130.45 | -3.73 | - 408.81 |
| Net earnings | 139.35 | 395.57 | - 447.53 | 0.83 | 1 207.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 099.91 | 2 055.64 | 2 047.07 | 1 480.76 | 1 135.87 |
| Goodwill | 309.43 | 154.85 | |||
| Intangible assets total | 2 099.91 | 2 055.64 | 2 047.07 | 1 790.19 | 1 290.72 |
| Buildings | 215.34 | 53.95 | 51.14 | 39.86 | 44.78 |
| Machinery and equipment | 168.96 | 503.41 | 392.00 | 459.23 | 301.76 |
| Tangible assets total | 384.31 | 557.36 | 443.14 | 499.09 | 346.54 |
| Investments total | 257.70 | 257.70 | 266.72 | 274.78 | 274.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 809.52 | 4 032.57 | 3 024.13 | 4 419.45 | 4 573.53 |
| Current amounts owed by group member comp. | 90.97 | 97.22 | 107.87 | ||
| Prepayments and accrued income | 234.16 | 205.65 | 417.35 | 440.69 | 466.98 |
| Current other receivables | 18.79 | 76.03 | 28.92 | 50.24 | 139.42 |
| Current deferred tax assets | 302.79 | 174.72 | 305.17 | 313.97 | |
| Short term receivables total | 3 456.23 | 4 586.20 | 3 883.43 | 5 224.35 | 5 179.93 |
| Cash and bank deposits | 97.59 | 28.96 | 99.81 | 49.68 | 1 752.43 |
| Cash and cash equivalents | 97.59 | 28.96 | 99.81 | 49.68 | 1 752.43 |
| Balance sheet total (assets) | 6 295.73 | 7 485.87 | 6 740.17 | 7 838.08 | 8 844.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 55.56 |
| Other reserves | 1 637.93 | 1 603.40 | 1 596.72 | 1 154.99 | 885.98 |
| Retained earnings | - 670.24 | - 496.36 | -94.10 | 109.17 | 379.02 |
| Profit of the financial year | 139.35 | 395.57 | - 447.53 | 0.83 | 1 207.60 |
| Shareholders equity total | 1 167.04 | 1 562.61 | 1 115.08 | 1 325.00 | 2 528.16 |
| Provisions | 94.85 | ||||
| Non-current other liabilities | 268.47 | ||||
| Non-current deferred tax liabilities | 101.76 | 111.76 | 111.80 | 116.10 | |
| Non-current liabilities total | 268.47 | 101.76 | 111.76 | 111.80 | 116.10 |
| Current loans from credit institutions | 1 315.38 | 2 371.30 | 1 291.87 | 2 248.55 | 47.35 |
| Current trade creditors | 1 574.50 | 1 755.92 | 2 400.75 | 2 385.15 | 3 840.44 |
| Other non-interest bearing current liabilities | 1 970.34 | 1 694.28 | 1 820.71 | 1 767.59 | 2 217.51 |
| Current liabilities total | 4 860.21 | 5 821.50 | 5 513.33 | 6 401.28 | 6 105.31 |
| Balance sheet total (liabilities) | 6 295.73 | 7 485.87 | 6 740.17 | 7 838.08 | 8 844.41 |
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