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CHEMOMETEC HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 19811034
Oscar Pettifords Vej 27, 2450 København SV
martin@glensbjerg.dk
tel: 42252543
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 114.00 | - 161.00 | - 115.03 | ||
| Gross profit | - 114.00 | - 161.00 | - 115.03 | 10.48 | -70.00 |
| EBIT | - 114.00 | - 161.00 | - 115.03 | 10.48 | -70.00 |
| Other financial income | 2 309 117.00 | 371 700.00 | 24.92 | 1 122.93 | 52 227.64 |
| Other financial expenses | -1 372.00 | - 243 722.00 | -53 562.51 | -29 682.06 | -0.60 |
| Pre-tax profit | 2 307 631.00 | 127 817.00 | -53 652.62 | -28 548.65 | 52 157.04 |
| Income taxes | -2 756.86 | ||||
| Net earnings | 2 307 631.00 | 127 817.00 | -53 652.62 | -28 548.65 | 49 400.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 518 300.00 | 139 212.00 | 85 697.40 | 56 015.94 | 107 489.55 |
| Cash and bank deposits | 5 336.00 | 12 084.00 | 415.97 | 1 465.39 | 2 148.83 |
| Cash and cash equivalents | 1 523 636.00 | 151 296.00 | 86 113.37 | 57 481.33 | 109 638.38 |
| Balance sheet total (assets) | 1 523 636.00 | 151 296.00 | 86 113.37 | 57 481.33 | 109 638.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 1 500 000.00 | 11 500.00 | |||
| Other reserves | -11 500.00 | ||||
| Retained earnings | -2 284 983.00 | 22 648.00 | 138 964.82 | 85 312.20 | 56 763.56 |
| Profit of the financial year | 2 307 631.00 | 127 817.00 | -53 652.62 | -28 548.65 | 49 400.18 |
| Shareholders equity total | 1 523 149.00 | 150 966.00 | 85 813.20 | 57 264.56 | 106 664.74 |
| Non-current owed to group member | 201.00 | ||||
| Non-current deferred tax liabilities | 2 756.86 | ||||
| Non-current liabilities total | 201.00 | 2 756.86 | |||
| Current trade creditors | 60.00 | 92.00 | 50.00 | 50.00 | 50.00 |
| Other non-interest bearing current liabilities | 226.00 | 238.00 | 250.16 | 166.78 | 166.78 |
| Current liabilities total | 286.00 | 330.00 | 300.16 | 216.78 | 216.78 |
| Balance sheet total (liabilities) | 1 523 636.00 | 151 296.00 | 86 113.37 | 57 481.33 | 109 638.38 |
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