CHRISJOPALI ApS — Credit Rating and Financial Key Figures
CVR number: 19472272
Sundvænget 10, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 113.59 | 36.87 | -62.56 | - 169.52 | -98.28 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -4.00 | |
| EBIT | - 113.59 | 32.87 | -66.56 | - 173.52 | - 102.28 |
| Other financial income | 338.37 | 8.34 | 13.45 | 0.01 | 36.97 |
| Other financial expenses | -0.52 | -0.14 | -11.50 | -5.63 | -24.07 |
| Net income from associates (fin.) | 1 381.63 | 3 832.75 | 627.73 | 490.19 | 500.11 |
| Pre-tax profit | 1 605.89 | 3 873.83 | 563.12 | 311.06 | 410.73 |
| Income taxes | 4.17 | ||||
| Net earnings | 1 605.89 | 3 878.00 | 563.12 | 311.06 | 410.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 12.00 | 8.00 | 4.00 | |
| Tangible assets total | 16.00 | 12.00 | 8.00 | 4.00 | |
| Holdings in group member companies | 0.00 | 1 571.09 | 1 542.04 | 1 542.04 | 1 471.07 |
| Investments total | 0.00 | 1 571.09 | 1 542.04 | 1 542.04 | 1 471.07 |
| Non-curr. owed by group member comp. | 2 565.33 | 2 946.16 | 3 103.20 | 3 633.16 | |
| Long term receivables total | 2 565.33 | 2 946.16 | 3 103.20 | 3 633.16 | |
| Inventories total | |||||
| Current trade debtors | 1.62 | 1.62 | 1.62 | ||
| Current amounts owed by group member comp. | 312.90 | 421.06 | 428.36 | 433.66 | |
| Current other receivables | 13.15 | 18.34 | 28.66 | 38.24 | 60.34 |
| Current deferred tax assets | 220.58 | 36.00 | |||
| Short term receivables total | 327.67 | 240.55 | 451.34 | 502.60 | 494.00 |
| Cash and bank deposits | 81.49 | 3.74 | 1.04 | 0.01 | 37.00 |
| Cash and cash equivalents | 81.49 | 3.74 | 1.04 | 0.01 | 37.00 |
| Balance sheet total (assets) | 409.17 | 4 396.70 | 4 952.58 | 5 155.86 | 5 639.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 357.99 | - 752.11 | 3 125.90 | 3 689.01 | 4 000.07 |
| Profit of the financial year | 1 605.89 | 3 878.00 | 563.12 | 311.06 | 410.73 |
| Shareholders equity total | - 627.11 | 3 250.90 | 3 814.01 | 4 125.07 | 4 535.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.51 | 2.40 | |||
| Current trade creditors | 61.93 | 0.05 | 0.05 | ||
| Short-term deferred tax liabilities | 216.41 | ||||
| Other non-interest bearing current liabilities | 974.35 | 929.35 | 1 138.51 | 1 030.27 | 1 101.03 |
| Current liabilities total | 1 036.27 | 1 145.81 | 1 138.56 | 1 030.78 | 1 103.43 |
| Balance sheet total (liabilities) | 409.17 | 4 396.70 | 4 952.58 | 5 155.86 | 5 639.23 |
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