CH Service ApS — Credit Rating and Financial Key Figures
CVR number: 37992992
Laksegade 5, 3390 Hundested
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.45 | 2.20 | -3.88 | -3.30 | -4.18 |
| EBIT | 60.45 | 2.20 | -3.88 | -3.30 | -4.18 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -1.42 | -0.84 | -0.04 | -0.05 |
| Pre-tax profit | 60.44 | 0.78 | -4.71 | -3.34 | -4.23 |
| Income taxes | -13.31 | -0.59 | 0.95 | -0.95 | |
| Net earnings | 47.13 | 0.19 | -3.76 | -4.29 | -4.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.57 | 1.59 | |||
| Current other receivables | 1.41 | 3.45 | 3.13 | 2.99 | |
| Current deferred tax assets | 0.95 | ||||
| Short term receivables total | 1.57 | 3.00 | 4.40 | 3.13 | 2.99 |
| Cash and bank deposits | 149.01 | 128.86 | 71.07 | 63.06 | 58.96 |
| Cash and cash equivalents | 149.01 | 128.86 | 71.07 | 63.06 | 58.96 |
| Balance sheet total (assets) | 150.58 | 131.86 | 75.47 | 66.18 | 61.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | ||||
| Other reserves | 28.51 | ||||
| Retained earnings | 38.40 | 34.04 | 34.23 | 30.47 | 26.18 |
| Profit of the financial year | 47.13 | 0.19 | -3.76 | -4.29 | -4.23 |
| Shareholders equity total | 114.04 | 114.23 | 70.47 | 66.18 | 61.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.81 | 3.00 | 5.00 | ||
| Short-term deferred tax liabilities | 11.31 | ||||
| Other non-interest bearing current liabilities | 18.43 | 14.63 | |||
| Current liabilities total | 36.54 | 17.63 | 5.00 | ||
| Balance sheet total (liabilities) | 150.58 | 131.86 | 75.47 | 66.18 | 61.96 |
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