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C.H. SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 27966268
Snerlevej 19, 4000 Roskilde
tel: 46324630
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 352.00 | 6 894.07 | 7 333.37 | 8 605.76 | 9 483.79 |
| Employee benefit expenses | -4 922.00 | -5 494.65 | -5 355.81 | -5 854.83 | -6 405.59 |
| Other operating expenses | -31.00 | ||||
| Total depreciation | - 179.00 | - 152.91 | - 253.15 | - 289.80 | - 398.04 |
| EBIT | 1 220.00 | 1 246.51 | 1 724.41 | 2 461.12 | 2 680.16 |
| Other financial income | 128.00 | 122.00 | 33.26 | 105.48 | 85.94 |
| Other financial expenses | -18.00 | -17.49 | -50.83 | -18.46 | |
| Pre-tax profit | 1 330.00 | 1 351.03 | 1 706.84 | 2 566.60 | 2 747.64 |
| Income taxes | - 283.00 | - 306.73 | - 382.76 | - 756.38 | - 605.28 |
| Net earnings | 1 047.00 | 1 044.30 | 1 324.08 | 1 810.22 | 2 142.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 568.00 | 1 134.59 | 1 697.30 | 1 596.56 | 1 863.60 |
| Tangible assets total | 568.00 | 1 134.59 | 1 697.30 | 1 596.56 | 1 863.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 651.00 | 1 659.49 | 1 721.65 | 2 429.27 | 1 564.38 |
| Current amounts owed by group member comp. | 322.00 | 403.60 | 469.39 | 448.56 | 644.09 |
| Prepayments and accrued income | 91.00 | 53.79 | 25.23 | ||
| Current other receivables | 1 822.00 | 233.79 | 43.00 | 221.62 | 75.60 |
| Short term receivables total | 3 886.00 | 2 350.67 | 2 259.27 | 3 099.45 | 2 284.08 |
| Other current investments | 430.00 | 429.69 | 390.16 | 440.21 | 294.32 |
| Cash and bank deposits | 2 389.00 | 2 706.60 | 2 509.30 | 3 403.38 | 3 879.01 |
| Cash and cash equivalents | 2 819.00 | 3 136.29 | 2 899.46 | 3 843.59 | 4 173.33 |
| Balance sheet total (assets) | 7 273.00 | 6 621.55 | 6 856.03 | 8 539.59 | 8 321.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 2 879.00 | 2 926.18 | 2 970.48 | 2 294.56 | 2 104.78 |
| Profit of the financial year | 1 047.00 | 1 044.30 | 1 324.08 | 1 810.22 | 2 142.36 |
| Shareholders equity total | 5 126.00 | 5 170.48 | 5 494.56 | 6 304.78 | 6 447.14 |
| Provisions | 17.00 | 50.00 | 95.80 | 258.74 | 238.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 364.00 | 508.32 | 460.26 | 577.80 | 409.97 |
| Current owed to participating | 20.00 | 10.46 | 15.31 | 9.69 | 2.69 |
| Short-term deferred tax liabilities | 293.00 | 272.64 | 333.92 | 588.57 | 624.05 |
| Other non-interest bearing current liabilities | 1 453.00 | 609.64 | 456.19 | 800.01 | 598.80 |
| Current liabilities total | 2 130.00 | 1 401.07 | 1 265.67 | 1 976.07 | 1 635.51 |
| Balance sheet total (liabilities) | 7 273.00 | 6 621.55 | 6 856.03 | 8 539.59 | 8 321.00 |
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