The Champ ApS — Credit Rating and Financial Key Figures
CVR number: 39582015
Hvidovreskellet 19, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 049.59 | 379.57 | 163.81 | ||
Other operating income | 240.67 | ||||
Purchases during the financial year | -30.49 | -18.14 | |||
External services | - 197.72 | - 240.68 | |||
Gross profit | 672.21 | 392.04 | - 304.60 | 297.22 | 774.04 |
Costs of management | - 377.38 | - 209.59 | |||
Wages and salaries | - 443.73 | - 296.87 | - 117.37 | - 353.68 | - 548.33 |
Social security expenses | -2.17 | -24.73 | -14.56 | -45.77 | -49.63 |
Other operating expenses | - 168.84 | -86.92 | - 174.15 | ||
EBIT | 57.46 | 70.44 | - 436.53 | - 189.16 | 1.93 |
Other financial income | -0.94 | 408.69 | 248.90 | ||
Other financial expenses | -0.12 | -0.17 | -0.49 | ||
Pre-tax profit | 57.46 | 69.38 | -28.01 | 59.25 | 1.93 |
Income taxes | -12.64 | -15.98 | -13.03 | -0.42 | |
Net earnings | 44.82 | 53.41 | -28.01 | 46.21 | 1.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 119.94 | 105.00 | 105.00 | 115.00 | |
Short term receivables total | 119.94 | 105.00 | 105.00 | 115.00 | |
Cash and bank deposits | 78.16 | 19.25 | 21.21 | 63.62 | 99.42 |
Cash and cash equivalents | 78.16 | 19.25 | 21.21 | 63.62 | 99.42 |
Balance sheet total (assets) | 78.16 | 139.19 | 126.21 | 168.62 | 214.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 40.00 | ||||
Retained earnings | -40.00 | 39.00 | 74.00 | 47.99 | 94.20 |
Profit of the financial year | 44.82 | 53.41 | -28.01 | 46.21 | 1.51 |
Shareholders equity total | 45.82 | 93.41 | 85.99 | 134.20 | 135.71 |
Non-current other liabilities | 1.37 | ||||
Non-current liabilities total | 1.37 | ||||
Current trade creditors | 1.00 | ||||
Short-term deferred tax liabilities | 12.64 | ||||
Other non-interest bearing current liabilities | 19.69 | 43.42 | 40.22 | 34.41 | 78.71 |
Current liabilities total | 32.34 | 44.42 | 40.22 | 34.41 | 78.71 |
Balance sheet total (liabilities) | 78.16 | 139.19 | 126.21 | 168.62 | 214.42 |
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