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CHINESE CORNER ApS — Credit Rating and Financial Key Figures
CVR number: 15445378
Ballerup-Centret 2, 2750 Ballerup
tel: 44653366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 473.24 | 820.62 | 870.09 | 1 085.52 | 977.16 |
| Employee benefit expenses | - 435.37 | - 656.36 | - 736.66 | - 862.56 | - 946.73 |
| Total depreciation | -5.00 | -6.00 | -6.00 | ||
| EBIT | 37.86 | 164.26 | 128.43 | 216.97 | 24.43 |
| Other financial expenses | -3.45 | -4.55 | -2.56 | -3.78 | -5.46 |
| Pre-tax profit | 34.41 | 159.70 | 125.87 | 213.19 | 18.97 |
| Income taxes | -7.58 | -35.13 | -27.81 | -47.28 | -4.33 |
| Net earnings | 26.83 | 124.58 | 98.06 | 165.91 | 14.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | 19.00 | 13.00 | ||
| Tangible assets total | 25.00 | 19.00 | 13.00 | ||
| Investments total | 135.54 | 139.47 | 148.91 | 154.05 | 164.73 |
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 45.00 | 60.00 | 60.00 | 60.00 |
| Inventories total | 45.00 | 45.00 | 60.00 | 60.00 | 60.00 |
| Prepayments and accrued income | 22.79 | 22.99 | 26.58 | 27.34 | 29.21 |
| Current deferred tax assets | 23.31 | 0.61 | |||
| Short term receivables total | 46.10 | 22.99 | 26.58 | 27.34 | 29.82 |
| Cash and bank deposits | 83.66 | 186.63 | 285.38 | 468.49 | 422.31 |
| Cash and cash equivalents | 83.66 | 186.63 | 285.38 | 468.49 | 422.31 |
| Balance sheet total (assets) | 310.30 | 394.10 | 545.87 | 728.87 | 689.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 100.00 |
| Retained earnings | - 107.89 | -81.05 | 43.52 | 141.59 | 307.50 |
| Profit of the financial year | 26.83 | 124.58 | 98.06 | 165.91 | 14.64 |
| Shareholders equity total | 118.95 | 243.52 | 341.59 | 507.50 | 422.14 |
| Provisions | 5.50 | 4.18 | 2.86 | ||
| Non-current deferred tax liabilities | 11.81 | 12.33 | 24.03 | 3.65 | |
| Non-current liabilities total | 11.81 | 12.33 | 24.03 | 3.65 | |
| Current trade creditors | 11.27 | ||||
| Current owed to participating | 0.76 | 0.81 | 102.34 | ||
| Short-term deferred tax liabilities | 22.31 | 48.60 | |||
| Other non-interest bearing current liabilities | 191.35 | 138.76 | 152.11 | 143.75 | 158.85 |
| Current liabilities total | 191.35 | 138.76 | 186.44 | 193.16 | 261.20 |
| Balance sheet total (liabilities) | 310.30 | 394.10 | 545.87 | 728.87 | 689.85 |
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