Chanleja Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41477911
Ågade 97, 8370 Hadsten
mail@elgaardmancom.dk
tel: 20888618
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -5.63 | -5.63 | -5.63 | -5.75 |
| EBIT | -7.50 | -5.63 | -5.63 | -5.63 | -5.75 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -0.01 | -0.01 | -1.05 | -3.20 | -2.55 |
| Net income from associates (fin.) | - 151.61 | 121.43 | 204.75 | 317.19 | 131.23 |
| Pre-tax profit | - 159.12 | 115.79 | 198.07 | 308.36 | 123.09 |
| Income taxes | 2.89 | 1.25 | 1.21 | 1.23 | |
| Net earnings | - 159.12 | 118.68 | 199.32 | 309.57 | 124.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 419.65 | 491.08 | 695.83 | 813.01 | 744.24 |
| Investments total | 419.65 | 491.08 | 695.83 | 813.01 | 744.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.00 | 29.83 | 10.51 | ||
| Current deferred tax assets | 29.83 | 82.09 | 110.24 | 60.03 | |
| Short term receivables total | 6.00 | 29.83 | 111.92 | 110.24 | 70.53 |
| Cash and bank deposits | 1.49 | 1.85 | 1.84 | 72.69 | 117.52 |
| Cash and cash equivalents | 1.49 | 1.85 | 1.84 | 72.69 | 117.52 |
| Balance sheet total (assets) | 427.14 | 522.76 | 809.59 | 995.95 | 932.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Other reserves | 80.18 | 124.56 | 241.75 | 172.98 | |
| Retained earnings | 491.26 | 251.96 | 208.46 | 168.60 | 411.94 |
| Profit of the financial year | - 159.12 | 118.68 | 199.32 | 309.57 | 124.33 |
| Shareholders equity total | 372.14 | 490.82 | 690.15 | 881.91 | 884.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 50.00 | 2.30 | 33.60 | 86.00 | 0.26 |
| Short-term deferred tax liabilities | 24.64 | 80.84 | 23.03 | 42.80 | |
| Current liabilities total | 55.00 | 31.94 | 119.44 | 114.03 | 48.06 |
| Balance sheet total (liabilities) | 427.14 | 522.76 | 809.59 | 995.95 | 932.30 |
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