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Chrima Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39310961
Marsk Stigs Vej 16 B, 8800 Viborg
mail@chrimacykler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 140.09 | 131.37 | 99.04 | 144.20 | 124.52 |
| Total depreciation | -7.19 | -7.19 | -7.19 | -7.19 | -7.19 |
| EBIT | 132.90 | 124.18 | 91.84 | 137.01 | 117.32 |
| Other financial income | 0.06 | 0.13 | 0.03 | ||
| Other financial expenses | -30.32 | -37.02 | -84.12 | -90.33 | -65.85 |
| Pre-tax profit | 102.57 | 87.16 | 7.78 | 46.81 | 51.50 |
| Income taxes | -24.15 | -20.76 | -1.30 | -11.92 | -12.43 |
| Net earnings | 78.43 | 66.40 | 6.48 | 34.90 | 39.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 580.85 | 2 573.66 | 2 566.47 | 2 559.28 | 2 552.08 |
| Tangible assets total | 2 580.85 | 2 573.66 | 2 566.47 | 2 559.28 | 2 552.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.04 | 8.89 | 11.09 | ||
| Current other receivables | 0.73 | ||||
| Short term receivables total | 9.04 | 9.62 | 11.09 | ||
| Cash and bank deposits | 11.96 | 68.58 | 5.66 | 8.33 | 8.10 |
| Cash and cash equivalents | 11.96 | 68.58 | 5.66 | 8.33 | 8.10 |
| Balance sheet total (assets) | 2 592.82 | 2 642.24 | 2 581.17 | 2 577.22 | 2 571.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 66.00 | 50.00 | ||
| Retained earnings | 794.71 | 807.13 | 873.54 | 830.02 | 864.92 |
| Profit of the financial year | 78.43 | 66.40 | 6.48 | 34.90 | 39.07 |
| Shareholders equity total | 1 003.14 | 989.54 | 930.02 | 964.92 | 953.99 |
| Non-current loans from credit institutions | 982.92 | 983.89 | 983.89 | 983.89 | 983.89 |
| Non-current owed to group member | 606.67 | 585.31 | 589.33 | ||
| Non-current liabilities total | 982.92 | 983.89 | 1 590.56 | 1 569.20 | 1 573.22 |
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 8.00 | 8.50 | |||
| Current owed to participating | 0.54 | 0.54 | 0.54 | ||
| Current owed to group member | 539.75 | 606.00 | |||
| Short-term deferred tax liabilities | 24.15 | 20.76 | 1.30 | 11.92 | 12.43 |
| Other non-interest bearing current liabilities | 32.33 | 33.02 | 58.75 | 31.19 | 31.64 |
| Current liabilities total | 606.76 | 668.81 | 60.59 | 43.10 | 44.07 |
| Balance sheet total (liabilities) | 2 592.82 | 2 642.24 | 2 581.17 | 2 577.22 | 2 571.28 |
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