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ChrisHvas ApS — Credit Rating and Financial Key Figures
CVR number: 40768963
Niels W. Gades Gade 19, 2100 København Ø
chs@nextt.dk
tel: 26839938
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -12.50 | -10.63 | -81.50 | -22.13 |
| Total depreciation | - 617.18 | - 446.63 | |||
| EBIT | -6.25 | -12.50 | -10.63 | - 698.68 | - 468.76 |
| Other financial income | 5.09 | 17.48 | 56.64 | ||
| Other financial expenses | -9.27 | -9.00 | -3.33 | - 108.96 | - 210.47 |
| Reduction non-current investment assets | - 100.00 | ||||
| Net income from associates (fin.) | 723.08 | 785.00 | 1 000.00 | 3 300.00 | |
| Pre-tax profit | 712.66 | 763.50 | 986.05 | 2 527.35 | - 635.24 |
| Income taxes | 157.28 | 131.20 | |||
| Net earnings | 712.66 | 763.50 | 986.05 | 2 684.63 | - 504.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 250.00 | 5 794.13 | 5 794.13 | ||
| Participating interests | 1 477.71 | 750.00 | |||
| Investments total | 1 477.71 | 750.00 | 2 250.00 | 5 794.13 | 5 794.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.29 | 9.89 | |||
| Current owed by particip. interest comp. | 0.29 | ||||
| Current other receivables | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current deferred tax assets | 652.85 | 632.20 | |||
| Short term receivables total | 6.79 | 6.79 | 6.50 | 669.24 | 638.70 |
| Cash and bank deposits | 431.05 | 716.45 | 182.87 | 32.59 | 117.91 |
| Cash and cash equivalents | 431.05 | 716.45 | 182.87 | 32.59 | 117.91 |
| Balance sheet total (assets) | 1 915.55 | 1 473.24 | 2 439.37 | 6 495.95 | 6 550.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Other reserves | 727.71 | ||||
| Retained earnings | -74.83 | 637.83 | 1 401.32 | 2 387.37 | 5 072.00 |
| Profit of the financial year | 712.66 | 763.50 | 986.05 | 2 684.63 | - 504.04 |
| Shareholders equity total | 1 407.53 | 1 443.33 | 2 429.37 | 5 114.00 | 4 609.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 10.00 | 15.00 | 16.00 | |
| Current owed to participating | 23.67 | ||||
| Current owed to group member | 508.02 | 1 599.54 | |||
| Short-term deferred tax liabilities | 498.65 | ||||
| Other non-interest bearing current liabilities | 868.30 | 325.25 | |||
| Current liabilities total | 508.02 | 29.92 | 10.00 | 1 381.95 | 1 940.79 |
| Balance sheet total (liabilities) | 1 915.55 | 1 473.24 | 2 439.37 | 6 495.95 | 6 550.74 |
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