CHRISSER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31764920
Mariendalsvej 18, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.19 | 298.59 | 295.47 | 241.84 | 330.58 |
| Employee benefit expenses | -49.21 | -2.88 | |||
| Total depreciation | - 112.98 | - 112.98 | - 112.98 | - 112.98 | - 112.98 |
| EBIT | 187.00 | 182.73 | 182.49 | 128.86 | 217.60 |
| Other financial income | 2.10 | 0.07 | 0.23 | ||
| Other financial expenses | -83.68 | -84.03 | - 110.19 | - 110.04 | - 104.54 |
| Pre-tax profit | 105.42 | 98.70 | 72.30 | 18.88 | 113.29 |
| Income taxes | -23.24 | -21.68 | -15.47 | -4.30 | -25.08 |
| Net earnings | 82.18 | 77.02 | 56.83 | 14.59 | 88.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 043.97 | 4 930.98 | 4 818.00 | 4 705.02 | 4 592.04 |
| Tangible assets total | 5 043.97 | 4 930.98 | 4 818.00 | 4 705.02 | 4 592.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.13 | ||||
| Current amounts owed by group member comp. | 493.64 | 1.66 | |||
| Current other receivables | 2.61 | 0.02 | |||
| Current deferred tax assets | 1.66 | 3.12 | 8.93 | 20.70 | |
| Short term receivables total | 499.04 | 4.78 | 8.93 | 20.70 | 0.02 |
| Cash and bank deposits | 141.15 | 54.09 | 77.01 | 40.54 | 20.74 |
| Cash and cash equivalents | 141.15 | 54.09 | 77.01 | 40.54 | 20.74 |
| Balance sheet total (assets) | 5 684.16 | 4 989.86 | 4 903.94 | 4 766.26 | 4 612.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 500.00 | 75.00 | |||
| Retained earnings | 474.67 | 481.85 | 558.87 | 615.70 | 630.29 |
| Profit of the financial year | 82.18 | 77.02 | 56.83 | 14.59 | 88.21 |
| Shareholders equity total | 1 306.85 | 883.87 | 865.70 | 880.29 | 968.50 |
| Provisions | 273.80 | 298.60 | 323.00 | 348.00 | 373.00 |
| Non-current loans from credit institutions | 1 715.39 | 1 485.67 | 1 256.06 | 1 022.45 | 788.97 |
| Non-current liabilities total | 1 715.39 | 1 485.67 | 1 256.06 | 1 022.45 | 788.97 |
| Current loans from credit institutions | 234.74 | 236.39 | 237.00 | 240.00 | 241.00 |
| Current trade creditors | 8.30 | 8.43 | 12.00 | 21.38 | 12.00 |
| Current owed to participating | 820.96 | 845.79 | 586.50 | 426.07 | |
| Current owed to group member | 1 195.84 | 1 213.78 | 1 322.37 | 1 639.68 | 1 761.57 |
| Short-term deferred tax liabilities | 0.08 | ||||
| Other non-interest bearing current liabilities | 949.23 | 42.14 | 42.01 | 27.96 | 41.60 |
| Current liabilities total | 2 388.11 | 2 321.71 | 2 459.17 | 2 515.52 | 2 482.32 |
| Balance sheet total (liabilities) | 5 684.16 | 4 989.86 | 4 903.94 | 4 766.26 | 4 612.79 |
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