CHP Service ApS — Credit Rating and Financial Key Figures
CVR number: 40962727
Låsbygade 47, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 232.30 | ||||
| Gross profit | 232.30 | 117.02 | 0.89 | -10.18 | 1.94 |
| Social security expenses | -1.87 | ||||
| Other operating expenses | - 227.31 | - 121.21 | |||
| EBIT | 5.00 | -6.06 | 0.89 | -10.18 | 1.94 |
| 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 | 1.94 |
| Income taxes | -1.09 | 1.38 | |||
| Net earnings | 3.88 | -4.87 | 0.87 | -10.18 | 1.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.18 | ||||
| Current amounts owed by group member comp. | 45.34 | 44.52 | 33.16 | 47.51 | 42.66 |
| Current deferred tax assets | 1.37 | 1.37 | 1.37 | ||
| Short term receivables total | 45.34 | 45.89 | 34.53 | 48.89 | 52.84 |
| Cash and bank deposits | 49.78 | 20.90 | 15.87 | 35.17 | 26.85 |
| Cash and cash equivalents | 49.78 | 20.90 | 15.87 | 35.17 | 26.85 |
| Balance sheet total (assets) | 95.12 | 66.79 | 50.40 | 84.06 | 79.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.77 | 11.74 | 6.87 | 7.74 | 7.77 |
| Profit of the financial year | 3.88 | -4.87 | 0.87 | -10.18 | 1.94 |
| Shareholders equity total | 50.64 | 46.87 | 47.74 | 37.56 | 49.71 |
| 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 | 29.97 |
| Current liabilities total | 44.47 | 19.92 | 2.66 | 46.50 | 29.97 |
| Balance sheet total (liabilities) | 95.12 | 66.79 | 50.40 | 84.06 | 79.68 |
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