CHRISLAR TECHNOLOGY ApS — Credit Rating and Financial Key Figures
CVR number: 36409754
Frihedsvej 13, 2640 Hedehusene
christian@chrislartechnology.com
tel: 30547149
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -12.99 | 177.70 | 0.24 | 35.62 | -35.94 |
Employee benefit expenses | - 117.07 | -0.04 | |||
EBIT | -12.99 | 60.63 | 0.20 | 35.62 | -35.94 |
Other financial income | 0.27 | 0.61 | 0.77 | ||
Other financial expenses | -3.98 | -4.33 | -5.97 | -1.00 | |
Income from other inv. held as non-curr. assets | 44.63 | 63.64 | 594.63 | 663.83 | 0.67 |
Pre-tax profit | 31.91 | 120.30 | 590.50 | 694.10 | -35.50 |
Income taxes | -53.84 | - 312.33 | - 346.40 | - 115.99 | |
Net earnings | 31.91 | 66.46 | 278.17 | 347.70 | - 151.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 44.36 | 108.00 | 702.63 | 1 366.46 | 1 367.13 |
Participating interests | 13.00 | 13.00 | 13.00 | 13.00 | 21.00 |
Investments total | 57.36 | 121.00 | 715.63 | 1 379.46 | 1 388.13 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 10.91 | ||||
Current other receivables | 8.96 | 0.23 | 2.99 | 3.34 | 9.26 |
Current deferred tax assets | 1.82 | ||||
Short term receivables total | 10.79 | 0.23 | 2.99 | 14.25 | 9.26 |
Cash and bank deposits | 71.29 | 149.42 | 143.65 | 164.95 | 111.54 |
Cash and cash equivalents | 71.29 | 149.42 | 143.65 | 164.95 | 111.54 |
Balance sheet total (assets) | 139.44 | 270.65 | 862.27 | 1 558.65 | 1 508.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
Retained earnings | -44.36 | -12.45 | 54.01 | 332.19 | 908.15 |
Profit of the financial year | 31.91 | 66.46 | 278.17 | 347.70 | - 151.49 |
Shareholders equity total | 45.68 | 112.14 | 390.31 | 738.02 | 814.79 |
Non-current liabilities total | |||||
Current owed to participating | 93.76 | 99.61 | 108.21 | 108.70 | 110.15 |
Current owed to group member | 335.18 | ||||
Short-term deferred tax liabilities | 52.01 | 363.74 | 520.65 | 248.81 | |
Other non-interest bearing current liabilities | 6.88 | 191.28 | |||
Current liabilities total | 93.76 | 158.50 | 471.96 | 820.63 | 694.14 |
Balance sheet total (liabilities) | 139.44 | 270.65 | 862.27 | 1 558.65 | 1 508.93 |
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