Chrimart Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38761102
Egebakken 31, Gullestrup 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.25 | -17.21 | -10.00 | ||
| Gross profit | -6.07 | -16.58 | -17.25 | -17.21 | -10.00 |
| EBIT | -6.07 | -16.58 | -17.25 | -17.21 | -10.00 |
| Other financial income | 626.89 | 1 148.24 | 3 054.67 | 0.03 | |
| Other financial expenses | -11.71 | - 501.92 | -2.51 | -9.39 | - 266.94 |
| Net income from associates (fin.) | 60.00 | ||||
| Pre-tax profit | 609.11 | - 458.50 | 1 128.48 | 3 028.07 | - 276.91 |
| Income taxes | - 131.80 | - 168.23 | - 570.68 | ||
| Net earnings | 477.31 | - 458.50 | 960.24 | 2 457.39 | - 276.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 300.00 | ||||
| Investments total | 300.00 | ||||
| Non-current loans receivable | 150.00 | ||||
| Long term receivables total | 150.00 | ||||
| Inventories total | |||||
| Current other receivables | 0.17 | ||||
| Current deferred tax assets | 24.00 | ||||
| Short term receivables total | 24.17 | ||||
| Other current investments | 1 790.54 | 968.20 | 2 216.58 | 5 152.64 | 4 255.76 |
| Cash and bank deposits | 892.62 | 503.33 | 134.23 | 51.90 | 84.14 |
| Cash and cash equivalents | 2 683.16 | 1 471.52 | 2 350.82 | 5 204.54 | 4 339.90 |
| Balance sheet total (assets) | 3 133.16 | 1 471.52 | 2 350.82 | 5 204.54 | 4 364.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 2 465.46 | 1 621.37 | 1 162.88 | 2 123.12 | 4 580.51 |
| Profit of the financial year | 477.31 | - 458.50 | 960.24 | 2 457.39 | - 276.91 |
| Shareholders equity total | 2 992.77 | 1 327.28 | 2 173.12 | 4 630.51 | 4 353.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 131.80 | 168.23 | 563.28 | ||
| Other non-interest bearing current liabilities | 4.21 | 139.87 | 5.09 | 4.50 | 4.21 |
| Current liabilities total | 140.39 | 144.25 | 177.70 | 574.02 | 10.46 |
| Balance sheet total (liabilities) | 3 133.16 | 1 471.52 | 2 350.82 | 5 204.54 | 4 364.07 |
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