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CHRINI INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34588384
Overvej 15 A, Fjelstervang 6933 Kibæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 360.39 | 134.07 | -14.21 | -7.25 | -25.89 |
| EBIT | 360.39 | 134.07 | -14.21 | -7.25 | -25.89 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.96 | -0.32 | |||
| Net income from associates (fin.) | 91.90 | 252.39 | - 153.03 | ||
| Pre-tax profit | 360.39 | 134.07 | 77.69 | 244.18 | - 179.24 |
| Income taxes | 3.12 | -60.22 | |||
| Net earnings | 360.39 | 134.07 | 77.69 | 247.30 | - 239.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 894.74 | 1 078.43 | 1 170.34 | 1 422.72 | 1 269.70 |
| Investments total | 894.74 | 1 078.43 | 1 170.34 | 1 422.72 | 1 269.70 |
| Long term receivables total | |||||
| Finished products/goods | 212.90 | 212.90 | 212.90 | 212.90 | 212.90 |
| Inventories total | 212.90 | 212.90 | 212.90 | 212.90 | 212.90 |
| Current owed by particip. interest comp. | 114.58 | 164.58 | 189.64 | 195.91 | 179.85 |
| Current deferred tax assets | 28.00 | ||||
| Short term receivables total | 114.58 | 164.58 | 189.64 | 195.91 | 207.85 |
| Cash and bank deposits | 70.46 | 25.05 | 14.38 | 6.26 | 5.46 |
| Cash and cash equivalents | 70.46 | 25.05 | 14.38 | 6.26 | 5.46 |
| Balance sheet total (assets) | 1 292.68 | 1 480.96 | 1 587.26 | 1 837.79 | 1 695.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 604.74 | 748.43 | 840.34 | 1 092.72 | 939.70 |
| Retained earnings | - 364.39 | - 147.69 | - 105.53 | - 280.22 | 120.11 |
| Profit of the financial year | 360.39 | 134.07 | 77.69 | 247.30 | - 239.46 |
| Shareholders equity total | 800.74 | 934.81 | 1 012.50 | 1 259.80 | 1 020.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to participating | 477.94 | 486.68 | 525.49 | 527.03 | 581.80 |
| Short-term deferred tax liabilities | 45.47 | 39.27 | 32.66 | 93.77 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 18.29 | |
| Current liabilities total | 491.94 | 546.15 | 574.76 | 577.99 | 675.57 |
| Balance sheet total (liabilities) | 1 292.68 | 1 480.96 | 1 587.26 | 1 837.79 | 1 695.91 |
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