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CHEM-TEC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28290691
Kærvejen 13, 7171 Uldum
tel: 75679292
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 847.00 | 4 088.00 | 331.00 | 2 273.00 | 919.01 |
| External services | -11.00 | -11.00 | -13.00 | -14.00 | -13.23 |
| Gross profit | 2 836.00 | 4 077.00 | 318.00 | 2 259.00 | 905.78 |
| EBIT | 2 836.00 | 4 077.00 | 318.00 | 2 259.00 | 905.78 |
| Other financial income | 19.00 | 44.00 | 180.00 | 160.00 | 184.97 |
| Other financial expenses | -11.00 | - 118.00 | -94.00 | -73.00 | -53.92 |
| Pre-tax profit | 2 844.00 | 4 003.00 | 404.00 | 2 346.00 | 1 036.84 |
| Income taxes | 1.00 | 18.00 | -16.00 | -16.00 | -20.87 |
| Net earnings | 2 845.00 | 4 021.00 | 388.00 | 2 330.00 | 1 015.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 161.00 | 19 749.00 | 16 881.00 | 19 154.00 | 20 072.43 |
| Investments total | 18 161.00 | 19 749.00 | 16 881.00 | 19 154.00 | 20 072.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 427.00 | 5 160.00 | 5 122.00 | 5 274.39 | |
| Current owed by particip. interest comp. | 1.00 | ||||
| Current deferred tax assets | 2.00 | 19.00 | |||
| Short term receivables total | 3.00 | 2 446.00 | 5 160.00 | 5 122.00 | 5 274.39 |
| Other current investments | 103.00 | 60.00 | 95.00 | 77.00 | 102.68 |
| Cash and bank deposits | 461.00 | 207.00 | 167.00 | 158.00 | 148.25 |
| Cash and cash equivalents | 564.00 | 267.00 | 262.00 | 235.00 | 250.94 |
| Balance sheet total (assets) | 18 728.00 | 22 462.00 | 22 303.00 | 24 511.00 | 25 597.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | ||||
| Other reserves | 4 679.00 | 5 567.00 | 5 899.00 | 8 172.00 | 9 090.42 |
| Retained earnings | 8 329.00 | 10 286.00 | 13 975.00 | 12 090.00 | 13 501.30 |
| Profit of the financial year | 2 845.00 | 4 021.00 | 388.00 | 2 330.00 | 1 015.97 |
| Shareholders equity total | 18 478.00 | 19 999.00 | 20 387.00 | 22 717.00 | 23 732.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 113.00 | 256.00 | 12.78 | ||
| Short-term deferred tax liabilities | 16.00 | 16.00 | 19.81 | ||
| Other non-interest bearing current liabilities | 131.00 | 2 201.00 | 1 894.00 | 1 772.00 | 1 826.48 |
| Current liabilities total | 250.00 | 2 463.00 | 1 916.00 | 1 794.00 | 1 865.07 |
| Balance sheet total (liabilities) | 18 728.00 | 22 462.00 | 22 303.00 | 24 511.00 | 25 597.76 |
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