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CHALAVI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32339158
Klokkedybet 23, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -8.00 | -8.00 | -8.00 | -8.56 |
| Gross profit | -7.00 | -8.00 | -8.00 | -8.00 | -8.56 |
| EBIT | -7.00 | -8.00 | -8.00 | -8.00 | -8.56 |
| Other financial income | 5.00 | 8.00 | 0.00 | ||
| Other financial expenses | -15.00 | -16.00 | 2.00 | -6.00 | -17.33 |
| Net income from associates (fin.) | 177.00 | 173.00 | -49.00 | 219.00 | 209.25 |
| Pre-tax profit | 160.00 | 157.00 | -55.00 | 205.00 | 183.36 |
| Income taxes | 13.00 | 3.00 | -1.00 | 29.61 | |
| Net earnings | 173.00 | 160.00 | -55.00 | 204.00 | 212.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 699.00 | 872.00 | 823.00 | 1 043.00 | 1 251.21 |
| Investments total | 699.00 | 872.00 | 823.00 | 1 043.00 | 1 251.21 |
| Non-curr. owed by group member comp. | 101.00 | 105.00 | 109.00 | 113.00 | |
| Long term receivables total | 101.00 | 105.00 | 109.00 | 113.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 111.00 | 10.00 | |||
| Current deferred tax assets | 45.00 | 53.00 | 6.00 | 42.00 | 65.56 |
| Short term receivables total | 156.00 | 63.00 | 6.00 | 42.00 | 65.56 |
| Cash and bank deposits | 5.00 | 1.00 | |||
| Cash and cash equivalents | 5.00 | 1.00 | |||
| Balance sheet total (assets) | 961.00 | 1 040.00 | 938.00 | 1 199.00 | 1 316.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 118.00 | 135.00 | 158.80 | |
| Other reserves | -1.00 | 219.00 | 261.66 | ||
| Retained earnings | 174.00 | 229.00 | 390.00 | -21.00 | -18.08 |
| Profit of the financial year | 173.00 | 160.00 | -55.00 | 204.00 | 212.97 |
| Shareholders equity total | 541.00 | 587.00 | 414.00 | 617.00 | 695.35 |
| Non-current owed to group member | 385.00 | 400.00 | 400.00 | 136.00 | 109.01 |
| Non-current liabilities total | 385.00 | 400.00 | 400.00 | 136.00 | 109.01 |
| Current loans from credit institutions | 0.19 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Current owed to group member | 68.00 | 414.00 | 460.39 | ||
| Short-term deferred tax liabilities | 31.00 | 49.00 | 28.00 | 47.99 | |
| Other non-interest bearing current liabilities | 52.00 | 0.09 | |||
| Current liabilities total | 35.00 | 53.00 | 124.00 | 446.00 | 512.41 |
| Balance sheet total (liabilities) | 961.00 | 1 040.00 | 938.00 | 1 199.00 | 1 316.78 |
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