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CHICK-EMA ApS — Credit Rating and Financial Key Figures
CVR number: 12855605
Kelstrup Skovvej 36, 6100 Haderslev
tel: 74584506
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.20 | 358.02 | 302.45 | 702.81 | 1 107.13 |
| Total depreciation | -33.00 | -33.76 | -95.33 | -95.33 | - 120.68 |
| EBIT | -95.20 | 324.26 | 207.12 | 607.48 | 986.45 |
| Other financial income | 267.26 | 6.44 | 5.73 | 112.53 | 90.38 |
| Other financial expenses | -19.42 | - 183.24 | -14.63 | -11.37 | -14.84 |
| Pre-tax profit | 152.65 | 147.46 | 198.22 | 708.65 | 1 061.99 |
| Income taxes | -4.55 | ||||
| Net earnings | 152.65 | 147.46 | 198.22 | 708.65 | 1 057.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 132.00 | 143.64 | 403.31 | 307.98 | 244.30 |
| Tangible assets total | 132.00 | 143.64 | 403.31 | 307.98 | 244.30 |
| Investments total | |||||
| Non-current loans receivable | 13.56 | 20.00 | 20.00 | ||
| Long term receivables total | 13.56 | 20.00 | 20.00 | ||
| Semifinished products | 592.80 | 704.52 | 804.18 | 1 088.41 | 1 373.86 |
| Inventories total | 592.80 | 704.52 | 804.18 | 1 088.41 | 1 373.86 |
| Current other receivables | 252.81 | 136.46 | 111.09 | ||
| Current deferred tax assets | 10.38 | 9.97 | 8.53 | 8.53 | 8.53 |
| Short term receivables total | 263.18 | 9.97 | 144.98 | 119.62 | 8.53 |
| Other current investments | 698.94 | 535.13 | 529.07 | 624.55 | 712.78 |
| Cash and bank deposits | 336.36 | 472.69 | 96.39 | 981.34 | 1 432.80 |
| Cash and cash equivalents | 1 035.30 | 1 007.82 | 625.47 | 1 605.89 | 2 145.57 |
| Balance sheet total (assets) | 2 036.84 | 1 885.96 | 1 997.94 | 3 121.91 | 3 772.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | 1 123.86 | 1 276.51 | 1 423.97 | 1 622.19 | 2 330.84 |
| Profit of the financial year | 152.65 | 147.46 | 198.22 | 708.65 | 1 057.43 |
| Shareholders equity total | 1 501.51 | 1 648.97 | 1 847.19 | 2 555.84 | 3 613.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 441.42 | 45.95 | |||
| Current trade creditors | 12.00 | 182.00 | 12.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 4.55 | ||||
| Other non-interest bearing current liabilities | 81.91 | 54.99 | 92.80 | 546.07 | 134.44 |
| Current liabilities total | 535.33 | 236.99 | 150.75 | 566.07 | 158.99 |
| Balance sheet total (liabilities) | 2 036.84 | 1 885.96 | 1 997.94 | 3 121.91 | 3 772.26 |
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