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ChFoldager Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37115207
Gøhlmannsvej 50, 6000 Kolding
christina@adaptare.dk
tel: 61708862
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.05 | -0.05 | -0.05 | -3.80 | |
| EBIT | -0.05 | -0.05 | -0.05 | -3.80 | |
| Other financial income | 8.00 | ||||
| Other financial expenses | -1.02 | -1.20 | -0.59 | -6.09 | -0.14 |
| Net income from associates (fin.) | 51.94 | 32.92 | 304.94 | 24.86 | 54.13 |
| Pre-tax profit | 50.91 | 31.67 | 304.31 | 18.72 | 58.20 |
| Income taxes | 0.21 | -0.92 | |||
| Net earnings | 50.91 | 31.88 | 304.31 | 18.72 | 57.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 211.29 | 144.21 | 355.15 | 230.01 | 283.66 |
| Participating interests | 20.00 | 20.47 | |||
| Investments total | 211.29 | 144.21 | 355.15 | 250.01 | 304.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 96.55 | 9.12 | |||
| Current owed by particip. interest comp. | 400.00 | 400.00 | |||
| Current other receivables | 8.00 | ||||
| Current deferred tax assets | 15.75 | 11.57 | 86.97 | 8.16 | 21.45 |
| Short term receivables total | 15.75 | 108.12 | 96.09 | 408.16 | 429.45 |
| Cash and bank deposits | 149.92 | 148.97 | 280.02 | 9.98 | 9.93 |
| Cash and cash equivalents | 149.92 | 148.97 | 280.02 | 9.98 | 9.93 |
| Balance sheet total (assets) | 376.97 | 401.30 | 731.26 | 668.14 | 743.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 161.29 | 94.21 | 305.15 | 180.01 | 234.13 |
| Retained earnings | 97.80 | 156.90 | -22.16 | 407.29 | 371.88 |
| Profit of the financial year | 50.91 | 31.88 | 304.31 | 18.72 | 57.27 |
| Shareholders equity total | 360.01 | 391.89 | 637.30 | 656.01 | 713.28 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.12 | 11.85 | 16.61 | ||
| Short-term deferred tax liabilities | 7.75 | 7.36 | 80.97 | 0.16 | 4.37 |
| Other non-interest bearing current liabilities | 4.09 | 2.04 | 12.99 | 0.12 | 9.24 |
| Current liabilities total | 16.96 | 9.41 | 93.96 | 12.13 | 30.23 |
| Balance sheet total (liabilities) | 376.97 | 401.30 | 731.26 | 668.14 | 743.51 |
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