Chrica Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41756977
Rikkeshave 18, Dalum 5250 Odense SV
chricaejendomme@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 106.00 | 216.00 | 386.99 |
| Total depreciation | -21.00 | -35.00 | -43.09 |
| EBIT | 85.00 | 181.00 | 343.91 |
| Other financial expenses | -61.00 | - 144.00 | - 201.93 |
| Pre-tax profit | 24.00 | 37.00 | 141.97 |
| Income taxes | -7.00 | -8.00 | -31.23 |
| Net earnings | 17.00 | 29.00 | 110.74 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 543.00 | 3 982.00 | 3 973.09 |
| Tangible assets total | 1 543.00 | 3 982.00 | 3 973.09 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 14.00 | 26.00 | 55.84 |
| Current deferred tax assets | 5.00 | 12.00 | 21.92 |
| Short term receivables total | 19.00 | 38.00 | 77.76 |
| Cash and bank deposits | 54.00 | ||
| Cash and cash equivalents | 54.00 | ||
| Balance sheet total (assets) | 1 616.00 | 4 020.00 | 4 050.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.00 | 46.16 | |
| Profit of the financial year | 17.00 | 29.00 | 110.74 |
| Shareholders equity total | 57.00 | 86.00 | 196.90 |
| Non-current other liabilities | 71.00 | 127.00 | 90.75 |
| Non-current liabilities total | 71.00 | 127.00 | 90.75 |
| Current loans from credit institutions | 1 820.00 | 1 653.32 | |
| Advances received | 8.00 | 14.00 | 22.85 |
| Current trade creditors | 15.00 | 18.00 | 18.13 |
| Current owed to participating | 1 132.00 | 1 606.00 | 1 665.54 |
| Current owed to group member | 320.00 | 333.00 | 362.65 |
| Short-term deferred tax liabilities | 12.00 | 16.00 | 40.71 |
| Other non-interest bearing current liabilities | 1.00 | ||
| Current liabilities total | 1 488.00 | 3 807.00 | 3 763.20 |
| Balance sheet total (liabilities) | 1 616.00 | 4 020.00 | 4 050.85 |
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