CHICK-EMA ApS — Credit Rating and Financial Key Figures
CVR number: 12855605
Kelstrup Skovvej 36, 6100 Haderslev
tel: 74584506
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.21 | -62.20 | 358.02 | 302.45 | 702.81 |
| Total depreciation | -33.00 | -33.76 | -95.33 | -95.33 | |
| EBIT | 9.21 | -95.20 | 324.26 | 207.12 | 607.48 |
| Other financial income | 95.15 | 267.26 | 6.44 | 5.73 | 112.53 |
| Other financial expenses | -8.62 | -19.42 | - 183.24 | -14.63 | -11.37 |
| Pre-tax profit | 95.73 | 152.65 | 147.46 | 198.22 | 708.65 |
| Net earnings | 95.73 | 152.65 | 147.46 | 198.22 | 708.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.00 | 132.00 | 143.64 | 403.31 | 307.98 |
| Tangible assets total | 165.00 | 132.00 | 143.64 | 403.31 | 307.98 |
| Investments total | |||||
| Non-current loans receivable | 20.00 | 13.56 | 20.00 | 20.00 | |
| Long term receivables total | 20.00 | 13.56 | 20.00 | 20.00 | |
| Semifinished products | 20.00 | 592.80 | 704.52 | 804.18 | 1 088.41 |
| Inventories total | 20.00 | 592.80 | 704.52 | 804.18 | 1 088.41 |
| Current other receivables | 33.75 | 252.81 | 136.46 | 111.09 | |
| Current deferred tax assets | 9.25 | 10.38 | 9.97 | 8.53 | 8.53 |
| Short term receivables total | 43.00 | 263.18 | 9.97 | 144.98 | 119.62 |
| Other current investments | 574.37 | 698.94 | 535.13 | 529.07 | 624.55 |
| Cash and bank deposits | 724.34 | 336.36 | 472.69 | 96.39 | 981.34 |
| Cash and cash equivalents | 1 298.70 | 1 035.30 | 1 007.82 | 625.47 | 1 605.89 |
| Balance sheet total (assets) | 1 546.71 | 2 036.84 | 1 885.96 | 1 997.94 | 3 121.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | 1 028.13 | 1 123.86 | 1 276.51 | 1 423.97 | 1 622.19 |
| Profit of the financial year | 95.73 | 152.65 | 147.46 | 198.22 | 708.65 |
| Shareholders equity total | 1 348.86 | 1 501.51 | 1 648.97 | 1 847.19 | 2 555.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | 441.42 | 45.95 | ||
| Current trade creditors | 180.75 | 12.00 | 182.00 | 12.00 | 20.00 |
| Current owed to participating | 16.91 | ||||
| Other non-interest bearing current liabilities | 81.91 | 54.99 | 92.80 | 546.07 | |
| Current liabilities total | 197.85 | 535.33 | 236.99 | 150.75 | 566.07 |
| Balance sheet total (liabilities) | 1 546.71 | 2 036.84 | 1 885.96 | 1 997.94 | 3 121.91 |
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