Chrisbit ApS — Credit Rating and Financial Key Figures
CVR number: 37655279
Kærlundvej 10, Ormslev 8260 Viby J
tel: 61337856
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -45.63 | -21.98 | - 378.03 | - 626.05 | - 627.10 |
Employee benefit expenses | - 120.00 | - 175.00 | - 175.00 | ||
EBIT | -45.63 | -21.98 | - 498.03 | - 801.05 | - 802.10 |
Other financial income | 8 147.46 | 286 124.74 | 19 258.88 | 59 282.56 | |
Other financial expenses | 78.64 | -37.78 | -2 507.72 | -50 590.22 | -4 156.15 |
Reduction non-current investment assets | - 410.00 | ||||
Pre-tax profit | - 124.26 | 8 087.69 | 283 118.99 | -32 542.39 | 54 324.31 |
Income taxes | 27.34 | -16.49 | -5 318.68 | 8 230.74 | -12 101.15 |
Net earnings | -96.93 | 8 071.20 | 277 800.31 | -24 311.65 | 42 223.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 041.67 | ||||
Investments total | 2 041.67 | ||||
Non-current loans receivable | 2 043.73 | 1 890.00 | 1 890.00 | 5 445.99 | 5 594.96 |
Long term receivables total | 2 043.73 | 1 890.00 | 1 890.00 | 5 445.99 | 5 594.96 |
Inventories total | |||||
Prepayments and accrued income | 1.29 | ||||
Current other receivables | 80.94 | 91 133.36 | 44 193.77 | 19 557.10 | |
Current deferred tax assets | 28.71 | 12.22 | 404.31 | 8 764.23 | |
Short term receivables total | 28.71 | 93.16 | 91 538.97 | 52 958.00 | 19 557.10 |
Other current investments | 4 381.52 | 192 429.49 | 202 763.53 | 274 304.67 | |
Cash and bank deposits | 0.06 | ||||
Cash and cash equivalents | 0.06 | 4 381.52 | 192 429.49 | 202 763.53 | 274 304.67 |
Balance sheet total (assets) | 2 072.50 | 8 406.35 | 285 858.46 | 261 167.53 | 299 456.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 113.00 | 114.40 | 122.00 | ||
Other reserves | 1.87 | ||||
Retained earnings | 0.73 | - 357.93 | 7 598.87 | 285 399.18 | 253 465.53 |
Profit of the financial year | -96.93 | 8 071.20 | 277 800.31 | -24 311.65 | 42 223.16 |
Shareholders equity total | -94.33 | 7 866.27 | 285 553.58 | 261 127.53 | 295 850.69 |
Provisions | 182.18 | 753.60 | |||
Non-current liabilities total | |||||
Current loans from credit institutions | 4.63 | ||||
Current trade creditors | 43.75 | 12.50 | 40.00 | 40.00 | 40.00 |
Current owed to participating | 2 123.07 | 527.58 | 82.45 | ||
Short-term deferred tax liabilities | 2 807.83 | ||||
Other non-interest bearing current liabilities | 0.25 | 0.00 | 0.00 | ||
Current liabilities total | 2 166.82 | 540.08 | 122.70 | 40.00 | 2 852.45 |
Balance sheet total (liabilities) | 2 072.50 | 8 406.35 | 285 858.46 | 261 167.53 | 299 456.73 |
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