CHEMVET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 11875599
A.C.Illums Vej 6, 8600 Silkeborg
info@chemvet.dk
tel: 86817524
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 46.39 | 59.02 |
| EBIT | 46.39 | 59.02 |
| Other financial income | 96.72 | 143.33 |
| Other financial expenses | - 105.61 | - 206.81 |
| Net income from associates (fin.) | 18 610.03 | 23 493.75 |
| Pre-tax profit | 18 647.53 | 23 489.28 |
| Income taxes | -8.52 | -5.23 |
| Net earnings | 18 639.01 | 23 484.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 105 893.93 | 113 015.01 |
| Investments total | 105 893.93 | 113 015.01 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 11.25 | |
| Current other receivables | 1.11 | 305.90 |
| Current deferred tax assets | 4 029.02 | 5 567.27 |
| Short term receivables total | 4 030.13 | 5 884.43 |
| Other current investments | 333.07 | 1 508.02 |
| Cash and bank deposits | 6 712.68 | 10 713.42 |
| Cash and cash equivalents | 7 045.75 | 12 221.45 |
| Balance sheet total (assets) | 116 969.81 | 131 120.88 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 6 500.00 |
| Other reserves | 35 804.26 | 38 925.33 |
| Retained earnings | 56 412.21 | 59 057.47 |
| Profit of the financial year | 18 639.01 | 23 484.05 |
| Shareholders equity total | 111 230.49 | 128 091.86 |
| Non-current deferred tax liabilities | 1 064.00 | 482.85 |
| Non-current liabilities total | 1 064.00 | 482.85 |
| Current loans from credit institutions | 1 550.00 | 600.00 |
| Current trade creditors | 4.71 | 8.38 |
| Current owed to group member | 3 021.76 | 1 651.14 |
| Short-term deferred tax liabilities | 65.18 | 241.73 |
| Other non-interest bearing current liabilities | 33.67 | 44.92 |
| Current liabilities total | 4 675.32 | 2 546.17 |
| Balance sheet total (liabilities) | 116 969.81 | 131 120.88 |
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