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Chrima Cykler ApS — Credit Rating and Financial Key Figures
CVR number: 26387159
Marsk Stigs Vej 16 B, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 529.52 | 1 589.29 | 1 531.23 | 1 457.86 | 1 651.29 |
| Employee benefit expenses | -1 370.71 | -1 384.94 | -1 343.76 | -1 208.13 | -1 501.10 |
| Total depreciation | -43.38 | -43.38 | |||
| EBIT | 115.43 | 160.97 | 187.47 | 249.73 | 150.18 |
| Other financial income | 0.31 | 0.71 | 0.29 | ||
| Other financial expenses | -64.30 | -78.10 | - 158.60 | - 208.76 | - 107.51 |
| Pre-tax profit | 51.14 | 82.87 | 29.18 | 41.68 | 42.96 |
| Income taxes | -11.33 | -18.23 | -6.42 | -9.17 | -9.45 |
| Net earnings | 39.81 | 64.64 | 22.76 | 32.51 | 33.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.37 | ||||
| Tangible assets total | 43.37 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 817.39 | 3 039.14 | 3 757.32 | 4 450.30 | 4 815.86 |
| Inventories total | 2 817.39 | 3 039.14 | 3 757.32 | 4 450.30 | 4 815.86 |
| Current trade debtors | 53.21 | 92.23 | 62.72 | 179.73 | 25.00 |
| Current other receivables | 123.75 | 123.75 | 123.75 | 123.75 | 123.75 |
| Short term receivables total | 176.96 | 215.98 | 186.47 | 303.48 | 148.75 |
| Cash and bank deposits | 14.13 | 53.32 | 14.52 | 104.26 | 34.50 |
| Cash and cash equivalents | 14.13 | 53.32 | 14.52 | 104.26 | 34.50 |
| Balance sheet total (assets) | 3 051.85 | 3 308.44 | 3 958.31 | 4 858.04 | 4 999.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 169.99 | 1 209.79 | 1 274.43 | 1 297.19 | 3 329.70 |
| Profit of the financial year | 39.81 | 64.64 | 22.76 | 32.51 | 33.51 |
| Shareholders equity total | 1 334.79 | 1 399.43 | 1 422.19 | 1 454.70 | 3 488.21 |
| Non-current owed to group member | 2 371.97 | 1 215.09 | 249.90 | ||
| Non-current liabilities total | 2 371.97 | 1 215.09 | 249.90 | ||
| Current loans from credit institutions | 2 000.00 | 1 000.00 | |||
| Current trade creditors | 197.50 | 36.40 | 17.52 | 53.65 | 54.95 |
| Current owed to group member | 1 379.16 | 1 605.53 | |||
| Short-term deferred tax liabilities | 11.33 | 18.23 | 6.42 | 9.17 | 9.45 |
| Other non-interest bearing current liabilities | 129.07 | 248.86 | 140.21 | 125.43 | 196.61 |
| Current liabilities total | 1 717.06 | 1 909.02 | 164.15 | 2 188.25 | 1 261.01 |
| Balance sheet total (liabilities) | 3 051.85 | 3 308.44 | 3 958.31 | 4 858.04 | 4 999.11 |
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