CHRISCO A/S — Credit Rating and Financial Key Figures
CVR number: 64027328
Sandvadsvej 3, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 343.08 | 23 086.62 | 19 026.70 | 21 729.28 | 25 686.66 |
| Employee benefit expenses | -13 203.40 | -17 667.57 | -14 107.14 | -17 012.81 | -18 073.81 |
| Other operating expenses | -19.35 | -3 764.32 | |||
| Total depreciation | - 668.26 | -1 344.70 | -1 089.91 | - 878.82 | - 662.81 |
| EBIT | 5 947.68 | 5 331.06 | 3 829.65 | 3 837.64 | 3 467.64 |
| Other financial income | 151.19 | 127.36 | 139.33 | 218.00 | 408.72 |
| Other financial expenses | -1 025.13 | - 142.07 | - 142.06 | -88.64 | - 150.35 |
| Pre-tax profit | 5 073.74 | 5 316.36 | 3 826.92 | 3 967.01 | 3 726.00 |
| Income taxes | -1 286.75 | - 905.82 | - 903.90 | - 908.38 | - 814.76 |
| Net earnings | 3 786.99 | 4 410.54 | 2 923.01 | 3 058.63 | 2 911.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 91.76 | 52.10 | 12.43 | 48.91 | 32.14 |
| Intangible assets total | 91.76 | 52.10 | 12.43 | 48.91 | 32.14 |
| Buildings | 112.09 | 49.40 | |||
| Machinery and equipment | 370.68 | 2 533.99 | 2 017.86 | 1 352.57 | 1 223.92 |
| Advance payments and construction in progress | 238.49 | 521.89 | |||
| Tangible assets total | 482.76 | 2 583.39 | 2 017.86 | 1 591.06 | 1 745.81 |
| Investments total | 1 233.90 | 1 233.90 | 1 233.90 | 1 233.90 | 1 233.90 |
| Non-current loans receivable | 287.64 | 271.06 | 246.17 | 246.17 | 246.17 |
| Long term receivables total | 287.64 | 271.06 | 246.17 | 246.17 | 246.17 |
| Finished products/goods | 14 548.77 | 15 447.19 | 23 759.24 | 14 530.93 | 18 310.79 |
| Advance payments | 2 680.41 | 4 855.15 | 2 751.98 | 4 620.84 | 3 054.68 |
| Inventories total | 17 229.18 | 20 302.34 | 26 511.22 | 19 151.77 | 21 365.47 |
| Current trade debtors | 22 342.36 | 27 102.44 | 21 665.22 | 17 044.47 | 16 615.28 |
| Current amounts owed by group member comp. | 2 337.90 | 1 716.69 | 938.79 | 2 931.79 | |
| Prepayments and accrued income | 375.68 | 424.53 | 378.93 | 394.45 | 246.88 |
| Current other receivables | 170.36 | 197.83 | 483.29 | 451.46 | 872.63 |
| Current deferred tax assets | 96.87 | 27.16 | 13.09 | 20.93 | |
| Short term receivables total | 25 323.17 | 29 468.66 | 23 466.24 | 17 903.47 | 20 687.51 |
| Cash and bank deposits | 14 893.26 | 4 903.28 | 3 562.03 | 16 699.29 | 8 947.91 |
| Cash and cash equivalents | 14 893.26 | 4 903.28 | 3 562.03 | 16 699.29 | 8 947.91 |
| Balance sheet total (assets) | 59 541.68 | 58 814.73 | 57 049.85 | 56 874.57 | 54 258.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 10 000.00 | 2 650.00 | 10 000.00 | ||
| Retained earnings | 34 536.71 | 38 323.69 | 40 084.24 | 33 007.25 | 36 065.88 |
| Profit of the financial year | 3 786.99 | 4 410.54 | 2 923.01 | 3 058.63 | 2 911.25 |
| Shareholders equity total | 50 323.69 | 44 734.24 | 47 657.25 | 48 065.88 | 40 977.12 |
| Provisions | 10.65 | ||||
| Non-current other liabilities | 1 137.43 | ||||
| Non-current liabilities total | 1 137.43 | ||||
| Current trade creditors | 1 506.93 | 4 599.60 | 1 537.60 | 2 530.39 | 1 664.14 |
| Current owed to group member | 551.42 | ||||
| Short-term deferred tax liabilities | 1 317.58 | 836.11 | 865.73 | 932.12 | 822.60 |
| Other non-interest bearing current liabilities | 5 256.03 | 8 644.79 | 6 978.63 | 4 794.77 | 10 795.05 |
| Current liabilities total | 8 080.55 | 14 080.50 | 9 381.95 | 8 808.69 | 13 281.79 |
| Balance sheet total (liabilities) | 59 541.68 | 58 814.73 | 57 049.85 | 56 874.57 | 54 258.91 |
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