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CH Holding, Sønderborg ApS — Credit Rating and Financial Key Figures
CVR number: 37471674
Gammelpøl 14, Lysabildskov 6470 Sydals
tel: 51400940
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -43.01 | -12.50 | -21.25 |
| EBIT | -43.01 | -12.50 | -21.25 |
| Other financial income | 182.37 | 255.54 | 170.09 |
| Other financial expenses | -55.14 | -36.75 | |
| Net income from associates (fin.) | 12 265.61 | 6 926.77 | 1 095.22 |
| Pre-tax profit | 12 349.84 | 7 133.07 | 1 244.06 |
| Income taxes | 1.65 | -53.46 | -32.74 |
| Net earnings | 12 351.49 | 7 079.61 | 1 211.32 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 20 232.91 | 22 558.08 | 19 355.03 |
| Investments total | 20 232.91 | 22 558.08 | 19 355.03 |
| Non-current other receivables | 18 294.65 | 7 045.24 | 4 435.33 |
| Long term receivables total | 18 294.65 | 7 045.24 | 4 435.33 |
| Inventories total | |||
| Current deferred tax assets | 3 522.68 | 2 032.21 | 1 119.60 |
| Short term receivables total | 3 522.68 | 2 032.21 | 1 119.60 |
| Cash and bank deposits | 4.01 | 22.94 | 165.51 |
| Cash and cash equivalents | 4.01 | 22.94 | 165.51 |
| Balance sheet total (assets) | 42 054.25 | 31 658.48 | 25 075.48 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7 700.00 | 11 800.00 | 158.80 |
| Other reserves | 14 280.00 | 12 163.01 | 17 796.81 |
| Retained earnings | 4 086.21 | -1 896.46 | 4 267.34 |
| Profit of the financial year | 12 351.49 | 7 079.61 | 1 211.32 |
| Shareholders equity total | 38 467.71 | 29 196.16 | 23 484.28 |
| Non-current liabilities total | |||
| Current owed to participating | 15.00 | 6.00 | 6.00 |
| Current owed to group member | 2 229.99 | 1 791.31 | 1 240.11 |
| Short-term deferred tax liabilities | 1 331.56 | 655.01 | 326.34 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 18.75 |
| Current liabilities total | 3 586.54 | 2 462.32 | 1 591.20 |
| Balance sheet total (liabilities) | 42 054.25 | 31 658.48 | 25 075.48 |
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