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CHIBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28863977
Sorøvej 82, 4200 Slagelse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.00 | -29.75 |
| Total depreciation | -1 977.20 | |
| EBIT | -23.00 | -2 006.95 |
| Other financial income | 511.00 | 532.46 |
| Other financial expenses | - 477.00 | - 752.40 |
| Net income from associates (fin.) | -11 109.00 | -29 640.47 |
| Pre-tax profit | -11 097.00 | -31 867.37 |
| Income taxes | 49.00 | |
| Net earnings | -11 097.00 | -31 818.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50 603.00 | 40 962.99 |
| Investments total | 50 603.00 | 40 962.99 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 10 407.00 | 8 962.33 |
| Current deferred tax assets | 135.00 | 183.82 |
| Short term receivables total | 10 542.00 | 9 146.16 |
| Cash and bank deposits | 4.00 | 5.08 |
| Cash and cash equivalents | 4.00 | 5.08 |
| Balance sheet total (assets) | 61 149.00 | 50 114.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 157.00 | 156.91 |
| Share premium account | 10 118.00 | |
| Other reserves | 15 476.00 | |
| Retained earnings | 31 811.00 | 46 308.47 |
| Profit of the financial year | -11 097.00 | -31 818.37 |
| Shareholders equity total | 46 465.00 | 14 647.02 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 16.00 |
| Current owed to group member | 14 669.00 | 35 451.21 |
| Current liabilities total | 14 684.00 | 35 467.21 |
| Balance sheet total (liabilities) | 61 149.00 | 50 114.23 |
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