CHEM-TREND A/S — Credit Rating and Financial Key Figures
CVR number: 30011716
Knud Højgaards Vej 9, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 112.32 | -98.88 | -94.62 | - 124.12 | - 110.39 |
| EBIT | - 112.32 | -98.88 | -94.62 | - 124.12 | - 110.39 |
| Other financial income | 0.03 | 101.87 | 69.21 | 0.81 | |
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | 12 256.38 | 16 360.46 | 10 072.70 | 11 718.93 | 8 387.01 |
| Pre-tax profit | 12 144.09 | 16 261.59 | 10 079.95 | 11 664.02 | 8 277.42 |
| Income taxes | 63.07 | 21.50 | -1.51 | 12.08 | 17.83 |
| Net earnings | 12 207.16 | 16 283.08 | 10 078.44 | 11 676.10 | 8 295.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 081.26 | 25 809.35 | 13 802.95 | 18 119.20 | 25 985.57 |
| Investments total | 23 081.26 | 25 809.35 | 13 802.95 | 18 119.20 | 25 985.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 236.36 | 169.46 | 6 488.82 | 108.03 | 514.45 |
| Current deferred tax assets | 24.71 | 21.75 | 10.60 | 24.18 | 17.83 |
| Short term receivables total | 261.07 | 191.21 | 6 499.41 | 132.21 | 532.27 |
| Balance sheet total (assets) | 23 342.33 | 26 000.56 | 20 302.36 | 18 251.42 | 26 517.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 14 100.00 | 16 000.00 | 13 776.70 | ||
| Other reserves | 7 855.15 | 24 702.20 | 12 695.80 | 3 235.35 | 24 878.42 |
| Retained earnings | -11 413.84 | -31 586.11 | -3 062.50 | -11 022.39 | -7 211.03 |
| Profit of the financial year | 12 207.16 | 16 283.08 | 10 078.44 | 11 676.10 | 8 295.25 |
| Shareholders equity total | 23 248.47 | 25 899.18 | 20 211.74 | 18 165.76 | 26 462.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 93.86 | 101.38 | 90.62 | 85.65 | 55.20 |
| Current liabilities total | 93.86 | 101.38 | 90.62 | 85.65 | 55.20 |
| Balance sheet total (liabilities) | 23 342.33 | 26 000.56 | 20 302.36 | 18 251.42 | 26 517.84 |
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