CHB & CO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39489163
Præstevejen 20, 3230 Græsted
claus@hotelcity.dk
tel: 27284748
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.05 | -2.05 | -2.05 | -1.25 | -2.25 |
| EBIT | -2.05 | -2.05 | -2.05 | -1.25 | -2.25 |
| Other financial expenses | -0.01 | -0.01 | -0.06 | ||
| Net income from associates (fin.) | -1 790.82 | -1 871.28 | - 509.88 | - 387.73 | 275.06 |
| Pre-tax profit | -1 792.87 | -1 873.34 | - 511.94 | - 388.98 | 272.75 |
| Net earnings | -1 792.87 | -1 873.34 | - 511.94 | - 388.98 | 272.75 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Participating interests | 657.21 |
| Investments total | 657.21 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 657.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 157.21 | ||||
| Retained earnings | 1 781.22 | 145.56 | -1 727.78 | -2 239.71 | -2 628.69 |
| Profit of the financial year | -1 792.87 | -1 873.34 | - 511.94 | - 388.98 | 272.75 |
| Shareholders equity total | 645.56 | -1 227.78 | -1 739.71 | -2 128.69 | -1 855.94 |
| Provisions | 1 214.07 | 1 723.95 | 2 111.68 | 1 836.62 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 1.60 | 12.45 | 14.52 | 15.77 | 18.07 |
| Other non-interest bearing current liabilities | 8.80 | ||||
| Current liabilities total | 11.65 | 13.70 | 15.77 | 17.02 | 19.32 |
| Balance sheet total (liabilities) | 657.21 |
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