CHMA ApS — Credit Rating and Financial Key Figures
CVR number: 37082406
Nygade 62, 6200 Aabenraa
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.25 | |
| EBIT | -13.92 | -8.25 |
| Other financial income | 2.44 | 2.69 |
| Other financial expenses | 63.74 | -8.67 |
| Net income from associates (fin.) | 439.17 | -75.92 |
| Pre-tax profit | 497.10 | -81.90 |
| Income taxes | 6.53 | 1.32 |
| Net earnings | 503.63 | -80.58 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 439.17 | 363.25 |
| Investments total | 439.17 | 363.25 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 67.27 | 69.96 |
| Current deferred tax assets | 6.53 | 1.32 |
| Short term receivables total | 73.80 | 71.28 |
| Balance sheet total (assets) | 512.98 | 434.53 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 105.00 | 105.00 |
| Other reserves | 184.13 | 138.25 |
| Retained earnings | - 503.63 | 45.88 |
| Profit of the financial year | 503.63 | -80.58 |
| Shareholders equity total | 289.13 | 208.55 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 7.00 |
| Current owed to group member | 216.84 | 218.98 |
| Current liabilities total | 223.84 | 225.98 |
| Balance sheet total (liabilities) | 512.98 | 434.53 |
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