Chromaviso Staff ApS — Credit Rating and Financial Key Figures
CVR number: 41664088
Finlandsgade 25 A, 8200 Aarhus N
akr@chromaviso.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -7.50 | -11.25 | -9.38 |
EBIT | -7.50 | -11.25 | -9.38 |
Other financial expenses | - 322.49 | - 225.42 | - 234.84 |
Reduction non-current investment assets | 4 360.56 | ||
Pre-tax profit | - 329.99 | - 236.67 | -4 604.78 |
Net earnings | - 329.99 | - 236.67 | -4 604.78 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current loans receivable | 5 349.25 | 5 349.25 | 988.69 |
Long term receivables total | 5 349.25 | 5 349.25 | 988.69 |
Inventories total | |||
Short term receivables total | |||
Balance sheet total (assets) | 5 349.25 | 5 349.25 | 988.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 329.99 | - 566.66 | |
Profit of the financial year | - 329.99 | - 236.67 | -4 604.78 |
Shareholders equity total | - 289.99 | - 526.66 | -5 131.44 |
Non-current liabilities total | |||
Current trade creditors | 7.50 | 9.38 | 9.38 |
Current owed to participating | 5 631.75 | 5 866.54 | 6 110.76 |
Current liabilities total | 5 639.25 | 5 875.92 | 6 120.13 |
Balance sheet total (liabilities) | 5 349.25 | 5 349.25 | 988.69 |
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