C. Handel og Service ApS — Credit Rating and Financial Key Figures
CVR number: 41083921
Langetoftevej 42, Agerup 4700 Næstved
chh@chogs.dk
tel: 21645972
www.chogs.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 32.52 | |||
External services | -9.29 | |||
Gross profit | 23.24 | 93.38 | 118.55 | 111.82 |
Wages and salaries | -14.50 | -76.07 | -91.93 | - 106.05 |
Social security expenses | -0.06 | -0.04 | ||
Total depreciation | -2.99 | -2.25 | -1.68 | -1.26 |
EBIT | 5.68 | 15.02 | 24.93 | 4.51 |
Other financial expenses | -3.43 | -2.01 | -2.09 | -2.04 |
Pre-tax profit | 2.25 | 13.01 | 22.83 | 2.46 |
Income taxes | -0.48 | -2.86 | -5.48 | -0.64 |
Net earnings | 1.77 | 10.15 | 17.36 | 1.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 8.98 | 6.74 | 5.05 | 3.79 |
Tangible assets total | 8.98 | 6.74 | 5.05 | 3.79 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 40.77 | 41.40 | 58.58 | 11.82 |
Current amounts owed by group member comp. | 0.67 | 0.67 | 0.85 | |
Current other receivables | 3.07 | 9.93 | 1.19 | 0.47 |
Current deferred tax assets | 10.00 | 7.16 | 1.69 | |
Short term receivables total | 43.84 | 62.00 | 67.61 | 14.83 |
Cash and bank deposits | 1.58 | 12.08 | 26.78 | 83.21 |
Cash and cash equivalents | 1.58 | 12.08 | 26.78 | 83.21 |
Balance sheet total (assets) | 54.41 | 80.81 | 99.44 | 101.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 1.77 | 11.92 | 29.28 | |
Profit of the financial year | 1.77 | 10.15 | 17.36 | 1.82 |
Shareholders equity total | 41.77 | 51.92 | 69.28 | 71.10 |
Non-current other liabilities | 0.48 | |||
Non-current liabilities total | 0.48 | |||
Current trade creditors | 0.43 | 0.06 | ||
Short-term deferred tax liabilities | 0.48 | 2.86 | 5.48 | 0.64 |
Other non-interest bearing current liabilities | 11.67 | 25.60 | 24.62 | 30.08 |
Current liabilities total | 12.15 | 28.89 | 30.16 | 30.72 |
Balance sheet total (liabilities) | 54.41 | 80.81 | 99.44 | 101.83 |
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