Chrismo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41071834
Vendersgade 26 E, 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.87 | -11.21 | -11.03 | ||
| EBIT | -5.87 | -11.21 | -11.03 | ||
| Other financial income | 168.88 | 50.87 | 102.64 | 87.86 | |
| Other financial expenses | -1.08 | -2.03 | -3.65 | ||
| Net income from associates (fin.) | 448.95 | 4 679.69 | 41 075.22 | 2 309.76 | 2 340.76 |
| Pre-tax profit | 448.95 | 4 848.57 | 41 119.13 | 2 399.16 | 2 413.95 |
| Income taxes | -11.57 | -9.79 | -19.82 | -16.90 | |
| Net earnings | 448.95 | 4 836.99 | 41 109.34 | 2 379.34 | 2 397.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23 764.85 | 26 544.48 | 66 743.98 | 67 984.11 | 68 928.00 |
| Investments total | 23 764.85 | 26 544.48 | 66 743.98 | 67 984.11 | 68 928.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 224.33 | 2 598.18 | 1 825.12 | 2 312.73 | |
| Current other receivables | 857.72 | 3 933.43 | 4 928.01 | ||
| Current deferred tax assets | 1.10 | 2.00 | 2.00 | ||
| Short term receivables total | 1.10 | 2 224.33 | 3 455.90 | 5 760.55 | 7 242.74 |
| Cash and bank deposits | 0.93 | 38.36 | 14.82 | ||
| Cash and cash equivalents | 0.93 | 38.36 | 14.82 | ||
| Balance sheet total (assets) | 23 765.95 | 28 768.81 | 70 200.82 | 73 783.02 | 76 185.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 19 946.10 | 19 946.10 | 19 946.10 | 19 946.10 | |
| Other reserves | 3 764.85 | 33 143.98 | 35 453.74 | 35 328.00 | |
| Retained earnings | - 448.95 | 3 764.79 | -24 081.31 | 15 898.65 | 38 349.83 |
| Profit of the financial year | 448.95 | 4 836.99 | 41 109.34 | 2 379.34 | 2 397.05 |
| Shareholders equity total | 23 760.95 | 28 597.89 | 70 168.12 | 73 727.82 | 76 124.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 10.47 | 9.79 | 19.82 | 16.90 | |
| Other non-interest bearing current liabilities | 155.46 | 17.91 | 30.37 | 38.78 | |
| Current liabilities total | 5.00 | 170.93 | 32.70 | 55.19 | 60.68 |
| Balance sheet total (liabilities) | 23 765.95 | 28 768.81 | 70 200.82 | 73 783.02 | 76 185.55 |
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