CH Stilladser ApS — Credit Rating and Financial Key Figures
CVR number: 75176317
Erritsø Møllebanke 10, Erritsø 7000 Fredericia
Chstilladser@gmail.com
tel: 27281389
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 621.61 | ||||
| Purchases during the financial year | - 325.46 | ||||
| External services | -1 789.58 | ||||
| Gross profit | 2 506.57 | 4 302.40 | 7 314.70 | 8 714.28 | 14 459.60 |
| Employee benefit expenses | -2 130.34 | -2 354.38 | -4 611.15 | -6 095.50 | -11 056.94 |
| Other operating expenses | -48.93 | ||||
| Total depreciation | - 458.66 | - 558.18 | - 790.31 | -1 380.29 | -1 939.09 |
| EBIT | -82.43 | 1 389.84 | 1 864.31 | 1 238.48 | 1 463.57 |
| Other financial income | 0.76 | 2.43 | 3.83 | ||
| Other financial expenses | -64.89 | -65.26 | - 106.94 | - 472.20 | - 427.15 |
| Pre-tax profit | - 147.32 | 1 324.58 | 1 758.12 | 768.71 | 1 040.25 |
| Income taxes | 29.96 | - 286.29 | - 371.02 | - 151.26 | - 208.95 |
| Net earnings | - 117.36 | 1 038.30 | 1 387.10 | 617.45 | 831.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 748.53 | 5 005.86 | 7 075.58 | 10 102.61 | 14 802.47 |
| Tangible assets total | 2 748.53 | 5 005.86 | 7 075.58 | 10 102.61 | 14 802.47 |
| Investments total | 61.00 | 61.00 | 339.00 | 359.51 | 434.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 268.07 | 343.69 | 796.96 | 1 743.57 | 1 104.06 |
| Current amounts owed by group member comp. | 7.79 | ||||
| Prepayments and accrued income | 90.97 | ||||
| Current other receivables | 57.00 | 10.77 | |||
| Current deferred tax assets | 87.84 | 95.84 | |||
| Short term receivables total | 268.07 | 343.69 | 853.96 | 1 842.17 | 1 298.66 |
| Balance sheet total (assets) | 3 077.60 | 5 410.56 | 8 268.54 | 12 304.29 | 16 535.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 440.70 | 1 323.34 | 2 361.64 | 3 833.00 | 4 450.45 |
| Profit of the financial year | - 117.36 | 1 038.30 | 1 387.10 | 617.45 | 831.30 |
| Shareholders equity total | 1 448.34 | 2 486.64 | 3 873.74 | 4 575.45 | 5 406.75 |
| Provisions | 65.10 | 294.69 | 306.23 | 509.09 | 718.04 |
| Non-current leasing loans | 1 366.83 | 3 131.82 | |||
| Non-current other liabilities | 142.26 | ||||
| Non-current deferred tax liabilities | 413.00 | ||||
| Non-current liabilities total | 142.26 | 1 366.83 | 3 544.82 | ||
| Current loans from credit institutions | 566.68 | 898.19 | 1 088.16 | 3 035.71 | 3 521.99 |
| Current trade creditors | 48.81 | 131.72 | 932.35 | 553.62 | 1 415.80 |
| Current owed to participating | 92.10 | 397.50 | |||
| Short-term deferred tax liabilities | 6.69 | 309.48 | |||
| Other non-interest bearing current liabilities | 714.32 | 1 592.63 | 1 758.58 | 2 263.59 | 1 530.74 |
| Current liabilities total | 1 421.91 | 2 629.24 | 4 088.57 | 5 852.91 | 6 866.03 |
| Balance sheet total (liabilities) | 3 077.60 | 5 410.56 | 8 268.54 | 12 304.29 | 16 535.64 |
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