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CHA-CONSULT A/S — Credit Rating and Financial Key Figures
CVR number: 13674418
Vejlegårdsparken 90, 2665 Vallensbæk Strand
rsf@upgroup.dk
tel: 21406458
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 106.80 | 17.80 | -6.02 | 62.65 | 67.35 |
| Employee benefit expenses | -10.00 | -4.30 | -3.60 | ||
| EBIT | - 106.80 | 7.80 | -6.02 | 58.35 | 63.75 |
| Other financial income | 0.49 | 0.02 | 2.10 | 1.77 | 3.22 |
| Other financial expenses | -14.40 | -2.65 | -1.24 | -0.38 | -0.43 |
| Pre-tax profit | - 120.70 | 5.18 | -5.16 | 59.74 | 66.53 |
| Income taxes | -5.63 | ||||
| Net earnings | - 126.34 | 5.18 | -5.16 | 59.74 | 66.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-current loans receivable | 0.00 | 0.00 | |||
| Long term receivables total | 0.00 | 0.00 | |||
| Inventories total | |||||
| Current trade debtors | 113.30 | 12.50 | 17.50 | 61.13 | |
| Current amounts owed by group member comp. | 0.36 | 176.81 | 328.58 | 291.86 | |
| Current owed by particip. interest comp. | 460.81 | ||||
| Current other receivables | 16.26 | 30.02 | |||
| Current deferred tax assets | 24.40 | ||||
| Short term receivables total | 501.82 | 143.32 | 189.31 | 346.08 | 352.99 |
| Cash and bank deposits | 334.88 | 518.56 | 460.77 | 372.35 | 398.37 |
| Cash and cash equivalents | 334.88 | 518.56 | 460.77 | 372.35 | 398.37 |
| Balance sheet total (assets) | 836.71 | 661.89 | 650.07 | 718.43 | 751.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 40.00 | 180.00 | |||
| Retained earnings | 222.97 | 96.63 | 101.81 | 56.66 | -63.60 |
| Profit of the financial year | - 126.34 | 5.18 | -5.16 | 59.74 | 66.53 |
| Shareholders equity total | 596.63 | 601.81 | 596.66 | 656.40 | 682.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.44 | 0.44 | 2.05 | 1.09 | 2.57 |
| Current trade creditors | 29.20 | 17.20 | 3.00 | 3.79 | 4.25 |
| Current owed to participating | 142.21 | 17.46 | 31.33 | 39.24 | 47.60 |
| Other non-interest bearing current liabilities | 68.22 | 24.97 | 17.04 | 17.92 | 14.01 |
| Current liabilities total | 240.07 | 60.07 | 53.42 | 62.03 | 68.43 |
| Balance sheet total (liabilities) | 836.71 | 661.89 | 650.07 | 718.43 | 751.36 |
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