Chen Xi ApS — Credit Rating and Financial Key Figures
CVR number: 37628255
Prøvestensvej 20, 3000 Helsingør
lihamlet@hotmail.com
tel: 58528888
www.greattang.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 943.60 | 2 238.81 | 312.34 | 204.76 | -57.21 |
| Employee benefit expenses | -1 557.29 | - 894.25 | - 548.87 | -60.01 | -20.23 |
| Other operating expenses | -1 547.92 | -1 631.03 | |||
| Total depreciation | - 573.50 | ||||
| EBIT | - 161.60 | - 286.46 | - 810.03 | 144.75 | -77.44 |
| Other financial expenses | -0.70 | -0.13 | -1.13 | -0.46 | -0.03 |
| Pre-tax profit | - 162.31 | - 286.59 | - 811.16 | 144.29 | -77.46 |
| Income taxes | 292.05 | 17.04 | |||
| Net earnings | - 162.31 | - 286.59 | - 811.16 | 436.34 | -60.43 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.78 | 46.78 | 42.10 | 42.10 | 42.10 |
| Machinery and equipment | 1 808.94 | 1 828.94 | 1 150.11 | 1 150.11 | 1 150.11 |
| Tangible assets total | 1 855.72 | 1 875.72 | 1 192.22 | 1 192.22 | 1 192.22 |
| Investments total | 363.33 | 363.33 | 363.33 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 307.28 | ||||
| Current deferred tax assets | 292.05 | 309.08 | |||
| Short term receivables total | 307.28 | 292.05 | 309.08 | ||
| Cash and bank deposits | 347.36 | 170.10 | 86.65 | 306.66 | 117.12 |
| Cash and cash equivalents | 347.36 | 170.10 | 86.65 | 306.66 | 117.12 |
| Balance sheet total (assets) | 2 566.41 | 2 716.44 | 1 642.20 | 1 790.92 | 1 618.42 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 215.02 | - 377.33 | - 663.92 | -1 475.08 | -1 038.74 |
| Profit of the financial year | - 162.31 | - 286.59 | - 811.16 | 436.34 | -60.43 |
| Shareholders equity total | - 327.33 | - 613.92 | -1 425.08 | - 988.74 | -1 049.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 189.98 | 286.04 | 286.04 | ||
| Current owed to participating | 2 766.99 | 3 118.07 | 2 739.10 | 2 441.13 | 2 332.74 |
| Other non-interest bearing current liabilities | 126.76 | 212.29 | 138.20 | 52.48 | 48.80 |
| Current liabilities total | 2 893.74 | 3 330.36 | 3 067.28 | 2 779.66 | 2 667.59 |
| Balance sheet total (liabilities) | 2 566.41 | 2 716.44 | 1 642.20 | 1 790.92 | 1 618.42 |
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