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Cemchris Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40466797
Vandtårnsvej 77, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -0.39 | -4.37 | -14.63 | -5.00 |
| EBIT | -4.38 | -0.39 | -4.37 | -14.63 | -5.00 |
| Other financial expenses | -0.22 | -0.24 | -1.42 | -1.63 | -3.73 |
| Net income from associates (fin.) | -2.48 | -2.80 | -3.45 | 328.19 | 364.94 |
| Pre-tax profit | -7.08 | -3.44 | -9.24 | 311.93 | 356.21 |
| Income taxes | 1.01 | 0.14 | 1.27 | -2.28 | 1.91 |
| Net earnings | -6.07 | -3.30 | -7.96 | 309.65 | 358.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29.53 | 26.73 | 23.28 | 351.46 | 563.14 |
| Investments total | 29.53 | 26.73 | 23.28 | 351.46 | 563.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 2.18 | 2.32 | 3.59 | 91.36 | 198.15 |
| Short term receivables total | 2.18 | 2.32 | 3.59 | 91.36 | 198.15 |
| Cash and bank deposits | 0.37 | 4.56 | 2.90 | ||
| Cash and cash equivalents | 0.37 | 4.56 | 2.90 | ||
| Balance sheet total (assets) | 31.71 | 29.04 | 27.24 | 447.39 | 764.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 200.00 | |||
| Other reserves | -10.47 | 158.20 | 316.32 | ||
| Retained earnings | -1.66 | -18.20 | -21.49 | - 309.65 | - 358.12 |
| Profit of the financial year | -6.07 | -3.30 | -7.96 | 309.65 | 358.12 |
| Shareholders equity total | 21.80 | 18.51 | 10.54 | 320.20 | 556.32 |
| Non-current deferred tax liabilities | 104.87 | ||||
| Non-current liabilities total | 104.87 | ||||
| Current loans from credit institutions | 0.00 | 0.05 | |||
| Current trade creditors | 4.38 | 4.38 | |||
| Current owed to participating | 5.52 | 6.11 | 12.32 | 16.70 | 16.70 |
| Current owed to group member | 15.98 | 81.92 | |||
| Short-term deferred tax liabilities | 90.05 | ||||
| Other non-interest bearing current liabilities | 4.38 | 4.47 | 4.38 | ||
| Current liabilities total | 9.90 | 10.54 | 16.70 | 127.19 | 103.00 |
| Balance sheet total (liabilities) | 31.71 | 29.04 | 27.24 | 447.39 | 764.19 |
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