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Chamar ApS — Credit Rating and Financial Key Figures
CVR number: 39932261
Lillegade 10, 8500 Grenaa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.76 | -6.50 | -6.62 | 126.14 | 814.84 |
| Employee benefit expenses | - 102.95 | -1 214.15 | |||
| Total depreciation | -9.41 | - 127.22 | |||
| EBIT | -7.76 | -6.50 | -6.62 | 13.78 | - 526.53 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.10 | -0.92 | -0.67 | -5.97 | -25.12 |
| Net income from associates (fin.) | 501.50 | ||||
| Pre-tax profit | - 135.85 | -7.42 | -7.29 | 7.81 | -50.15 |
| Income taxes | 55.00 | ||||
| Net earnings | - 135.85 | -7.42 | -7.29 | 7.81 | 4.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 167.59 | 197.18 | |||
| Machinery and equipment | 387.62 | 308.78 | |||
| Tangible assets total | 555.21 | 505.96 | |||
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 149.65 | 955.08 | |||
| Inventories total | 149.65 | 955.08 | |||
| Current trade debtors | 35.17 | 31.98 | |||
| Current other receivables | 75.00 | 75.00 | 255.46 | 179.66 | |
| Current deferred tax assets | 55.00 | ||||
| Short term receivables total | 75.00 | 75.00 | 290.63 | 266.64 | |
| Cash and bank deposits | 25.42 | 25.18 | 25.13 | 17.25 | 6.36 |
| Cash and cash equivalents | 25.42 | 25.18 | 25.13 | 17.25 | 6.36 |
| Balance sheet total (assets) | 100.42 | 100.18 | 25.13 | 1 012.73 | 1 734.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 55.00 | 55.00 |
| Retained earnings | -4.27 | - 140.13 | - 147.55 | -34.84 | -27.03 |
| Profit of the financial year | - 135.85 | -7.42 | -7.29 | 7.81 | 4.85 |
| Shareholders equity total | -90.13 | -97.55 | - 104.84 | 27.97 | 32.83 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 89.97 | 358.81 | |||
| Current trade creditors | 353.19 | 243.45 | |||
| Current owed to participating | 513.65 | 1 047.19 | |||
| Other non-interest bearing current liabilities | 190.55 | 197.73 | 129.97 | 27.96 | 51.77 |
| Current liabilities total | 190.55 | 197.73 | 129.97 | 984.76 | 1 701.22 |
| Balance sheet total (liabilities) | 100.42 | 100.18 | 25.13 | 1 012.73 | 1 734.04 |
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