CHJ Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 38135198
Algade 17, 4660 Store Heddinge
chjudlejning@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 865.77 | -91.33 | 853.22 | 166.19 | 2 631.05 |
| Social security expenses | -0.65 | ||||
| Other operating expenses | -16.19 | ||||
| EBIT | 865.77 | -91.33 | 853.22 | 150.00 | 2 630.40 |
| Other financial income | 0.24 | ||||
| Other financial expenses | - 135.22 | - 131.27 | -2.42 | -10.64 | -24.01 |
| Pre-tax profit | 730.55 | - 222.59 | 851.04 | 139.36 | 2 606.40 |
| Income taxes | - 160.91 | 46.44 | - 187.44 | -31.86 | - 573.78 |
| Net earnings | 569.64 | - 176.15 | 663.60 | 107.50 | 2 032.61 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 615.58 | 615.58 | 615.58 | 615.58 | 2 053.65 |
| Tangible assets total | 615.58 | 615.58 | 615.58 | 615.58 | 2 053.65 |
| Investments total | |||||
| Non-current other receivables | 4.00 | ||||
| Long term receivables total | 4.00 | ||||
| Inventories total | |||||
| Current trade debtors | 19.50 | 30.50 | |||
| Current other receivables | 3 600.00 | 46.44 | 10.00 | 138.93 | |
| Short term receivables total | 3 619.50 | 76.94 | 10.00 | 138.93 | |
| Cash and bank deposits | 45.53 | 8.26 | 760.47 | 759.85 | 1 614.01 |
| Cash and cash equivalents | 45.53 | 8.26 | 760.47 | 759.85 | 1 614.01 |
| Balance sheet total (assets) | 4 284.61 | 700.78 | 1 376.05 | 1 385.43 | 3 806.59 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 32.29 | 601.93 | 425.78 | 1 089.38 | 1 196.88 |
| Profit of the financial year | 569.64 | - 176.15 | 663.60 | 107.50 | 2 032.61 |
| Shareholders equity total | 651.93 | 475.78 | 1 139.38 | 1 246.88 | 3 279.49 |
| Non-current other liabilities | 1 839.43 | ||||
| Non-current liabilities total | 1 839.43 | ||||
| Current loans from credit institutions | 55.65 | ||||
| Current trade creditors | 637.83 | 101.48 | |||
| Current owed to participating | 700.09 | 2.80 | 3.30 | 3.30 | 3.30 |
| Short-term deferred tax liabilities | 99.00 | 3.86 | 523.78 | ||
| Other non-interest bearing current liabilities | 399.68 | 120.72 | 134.37 | 131.40 | 0.01 |
| Current liabilities total | 1 793.25 | 225.01 | 236.67 | 138.55 | 527.10 |
| Balance sheet total (liabilities) | 4 284.61 | 700.78 | 1 376.05 | 1 385.43 | 3 806.59 |
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