ChrisBee Invest ApS — Credit Rating and Financial Key Figures

CVR number: 37290564
Lundevejen 6, Lunden 4270 Høng
cha@simatek-bulk.dk
tel: 40114175
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 275.20143.30- 171.72- 645.70- 348.45
Employee benefit expenses-15.00-60.00-60.00- 102.00-88.01
Total depreciation- 343.28- 451.25- 428.20- 513.27- 532.37
EBIT- 633.48- 367.95- 659.92-1 260.97- 968.83
Other financial income1.78121.00198.34
Other financial expenses-90.22-90.31- 164.23- 244.79- 228.54
Net income from associates (fin.)2 836.912 733.226 543.2411 786.755 810.55
Pre-tax profit2 113.222 274.965 720.8710 402.004 811.52
Income taxes125.2277.28156.35265.62193.46
Net earnings2 238.442 352.245 877.2210 667.615 004.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters15 229.5314 877.8415 625.6715 450.6815 157.62
Machinery and equipment470.33463.48610.70806.96680.13
Advance payments and construction in progress53.0314.00384.56
Tangible assets total15 699.8515 341.3216 289.4016 271.6416 222.30
Holdings in group member companies23 302.2624 726.1629 919.4032 593.6534 354.20
Investments total23 302.2624 726.1629 919.4032 593.6534 354.20
Long term receivables total
Raw materials and consumables95.09207.86232.25275.50
Inventories total95.09207.86232.25275.50
Current trade debtors68.7537.6712.87
Prepayments and accrued income193.6428.80125.60
Current other receivables86.5374.29137.7712.52
Current deferred tax assets802.77664.111 742.381 735.983 306.33
Short term receivables total889.30738.402 142.541 802.453 457.32
Cash and bank deposits723.521 778.42879.109 073.1711 977.49
Cash and cash equivalents723.521 778.42879.109 073.1711 977.49
Balance sheet total (assets)40 614.9342 679.3949 438.3059 973.1566 286.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00200.00200.00200.00750.00
Other reserves5 113.157 787.409 547.95
Retained earnings31 582.0233 661.1330 700.2233 703.2041 860.26
Profit of the financial year2 238.442 352.245 877.2210 667.615 004.98
Shareholders equity total34 070.4636 263.3741 940.6052 408.2157 213.19
Provisions14.00
Non-current loans from credit institutions5 501.215 425.795 349.245 271.345 192.15
Non-current liabilities total5 501.215 425.795 349.245 271.345 192.15
Current loans from credit institutions85.3175.4276.6277.9079.19
Advances received105.0073.00
Current trade creditors70.1176.98103.91
Current owed to group member261.15294.73609.46640.66676.25
Short-term deferred tax liabilities663.55600.831 268.031 404.363 002.87
Other non-interest bearing current liabilities19.2519.2519.2520.7019.25
Current liabilities total1 029.26990.232 148.472 293.603 881.47
Balance sheet total (liabilities)40 614.9342 679.3949 438.3059 973.1566 286.81
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