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CHM-Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40815074
Lemmervej 10, Lemmer 8544 Mørke
casperhm@live.dk
tel: 26704536
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 944.30 | 3 232.87 | 3 308.65 | 4 066.06 | 4 577.58 |
| Employee benefit expenses | - 699.90 | -1 655.76 | -1 751.22 | -2 200.20 | -3 145.82 |
| Total depreciation | -73.90 | - 209.32 | -26.52 | - 123.04 | - 123.04 |
| EBIT | 1 170.51 | 1 367.79 | 1 530.91 | 1 742.81 | 1 308.72 |
| Other financial income | 0.00 | 0.03 | 0.04 | ||
| Other financial expenses | -27.16 | -35.59 | -6.93 | -5.46 | -6.17 |
| Pre-tax profit | 1 143.35 | 1 332.24 | 1 524.02 | 1 737.35 | 1 302.55 |
| Income taxes | - 254.87 | - 293.74 | - 336.16 | - 384.43 | - 287.39 |
| Net earnings | 888.48 | 1 038.49 | 1 187.86 | 1 352.93 | 1 015.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 584.44 | 461.40 | 338.36 | 215.32 | 92.28 |
| Intangible assets total | 584.44 | 461.40 | 338.36 | 215.32 | 92.28 |
| Machinery and equipment | 388.26 | 301.98 | |||
| Tangible assets total | 388.26 | 301.98 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 167.74 | 368.30 | 1 214.84 | 1 308.83 | 2 195.15 |
| Current amounts owed by group member comp. | 15.79 | 22.09 | |||
| Prepayments and accrued income | 14.38 | 10.93 | 9.20 | 90.22 | 63.05 |
| Current other receivables | 237.79 | 328.00 | 141.83 | 635.49 | |
| Current deferred tax assets | 1.98 | 7.56 | 4.49 | ||
| Short term receivables total | 2 184.10 | 617.01 | 1 575.39 | 1 562.99 | 2 898.18 |
| Cash and bank deposits | 779.55 | 2 137.30 | 2 145.37 | 1 837.74 | 1 420.74 |
| Cash and cash equivalents | 779.55 | 2 137.30 | 2 145.37 | 1 837.74 | 1 420.74 |
| Balance sheet total (assets) | 3 936.35 | 3 517.69 | 4 059.12 | 3 616.05 | 4 411.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 895.00 | 1 040.00 | 1 200.00 | 1 400.00 | 1 000.00 |
| Retained earnings | - 806.90 | - 958.42 | -1 119.92 | -1 332.07 | - 979.14 |
| Profit of the financial year | 888.48 | 1 038.49 | 1 187.86 | 1 352.93 | 1 015.17 |
| Shareholders equity total | 1 016.58 | 1 160.08 | 1 307.94 | 1 460.86 | 1 076.03 |
| Provisions | 29.96 | 20.28 | 16.19 | ||
| Non-current deferred tax liabilities | 224.91 | 303.42 | 357.70 | 366.98 | 308.07 |
| Non-current liabilities total | 224.91 | 303.42 | 357.70 | 366.98 | 308.07 |
| Current trade creditors | 2 089.53 | 1 789.75 | 2 124.28 | 1 051.22 | 2 265.57 |
| Current owed to participating | 11.44 | 25.48 | 30.20 | 49.60 | 37.38 |
| Current owed to group member | 3.14 | 3.14 | 82.17 | ||
| Short-term deferred tax liabilities | 98.50 | 117.21 | |||
| Other non-interest bearing current liabilities | 563.92 | 218.68 | 235.87 | 569.56 | 524.78 |
| Current liabilities total | 2 664.90 | 2 033.91 | 2 393.48 | 1 772.01 | 3 027.11 |
| Balance sheet total (liabilities) | 3 936.35 | 3 517.69 | 4 059.12 | 3 616.05 | 4 411.20 |
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