CHP Service ApS — Credit Rating and Financial Key Figures

CVR number: 40962727

Låsbygade 47, 6000 Kolding

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales	232.30
Gross profit	232.30	117.02	0.89	-10.18
Social security expenses		-1.87
Other operating expenses	- 227.31	- 121.21
EBIT	5.00	-6.06	0.89	-10.18
Other financial income				0.01
Other financial expenses	-0.03	-0.19	-0.02
Pre-tax profit	4.97	-6.25	0.87	-10.18
Income taxes	-1.09	1.38
Net earnings	3.88	-4.87	0.87	-10.18

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	45.34	44.52	33.16	47.51
Current deferred tax assets		1.37	1.37	1.37
Short term receivables total	45.34	45.89	34.53	48.89
Cash and bank deposits	49.78	20.90	15.87	35.17
Cash and cash equivalents	49.78	20.90	15.87	35.17
Balance sheet total (assets)	95.12	66.79	50.40	84.06

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings	6.77	11.74	6.87	7.74
Profit of the financial year	3.88	-4.87	0.87	-10.18
Shareholders equity total	50.64	46.87	47.74	37.56
Non-current liabilities total
Short-term deferred tax liabilities	1.58
Other non-interest bearing current liabilities	42.90	19.92	2.66	46.50
Current liabilities total	44.47	19.92	2.66	46.50
Balance sheet total (liabilities)	95.12	66.79	50.40	84.06

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