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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 106.00 | 216.00 | 388.00 | 237.70 |
| Total depreciation | -21.00 | -35.00 | -43.00 | -44.69 |
| EBIT | 85.00 | 181.00 | 345.00 | 193.01 |
| Other financial expenses | -61.00 | - 144.00 | - 202.00 | - 185.53 |
| Pre-tax profit | 24.00 | 37.00 | 143.00 | 7.48 |
| Income taxes | -7.00 | -8.00 | -32.00 | -1.70 |
| Net earnings | 17.00 | 29.00 | 111.00 | 5.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 543.00 | 3 982.00 | 3 973.00 | 3 928.39 |
| Tangible assets total | 1 543.00 | 3 982.00 | 3 973.00 | 3 928.39 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 14.00 | 26.00 | 56.00 | |
| Current deferred tax assets | 5.00 | 12.00 | 22.00 | 31.75 |
| Short term receivables total | 19.00 | 38.00 | 78.00 | 31.75 |
| Cash and bank deposits | 54.00 | |||
| Cash and cash equivalents | 54.00 | |||
| Balance sheet total (assets) | 1 616.00 | 4 020.00 | 4 051.00 | 3 960.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.00 | 46.00 | 156.90 | |
| Profit of the financial year | 17.00 | 29.00 | 111.00 | 5.78 |
| Shareholders equity total | 57.00 | 86.00 | 197.00 | 202.68 |
| Non-current other liabilities | 71.00 | 127.00 | 91.00 | 90.75 |
| Non-current liabilities total | 71.00 | 127.00 | 91.00 | 90.75 |
| Current loans from credit institutions | 1 820.00 | 1 653.00 | 1 515.59 | |
| Advances received | 8.00 | 14.00 | 23.00 | 22.85 |
| Current trade creditors | 15.00 | 18.00 | 18.00 | 23.00 |
| Current owed to participating | 1 132.00 | 1 606.00 | 1 665.00 | 1 727.90 |
| Current owed to group member | 320.00 | 333.00 | 363.00 | 365.73 |
| Short-term deferred tax liabilities | 12.00 | 16.00 | 41.00 | 11.53 |
| Other non-interest bearing current liabilities | 1.00 | 0.11 | ||
| Current liabilities total | 1 488.00 | 3 807.00 | 3 763.00 | 3 666.72 |
| Balance sheet total (liabilities) | 1 616.00 | 4 020.00 | 4 051.00 | 3 960.15 |
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