C H Industriservice ApS — Credit Rating and Financial Key Figures
CVR number: 43197193
Mejerivej 1, 7570 Vemb
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 500.92 | 333.18 |
| Employee benefit expenses | - 449.24 | - 398.71 |
| Total depreciation | -8.60 | -10.91 |
| EBIT | 43.08 | -76.44 |
| Other financial expenses | -2.95 | -5.55 |
| Pre-tax profit | 40.13 | -81.98 |
| Income taxes | -10.79 | 10.79 |
| Net earnings | 29.34 | -71.19 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 88.25 | 140.10 |
| Machinery and equipment | 44.28 | 39.36 |
| Tangible assets total | 132.53 | 179.46 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 59.15 | |
| Prepayments and accrued income | 6.60 | 7.04 |
| Current other receivables | 15.80 | |
| Short term receivables total | 65.75 | 22.84 |
| Cash and bank deposits | 8.96 | |
| Cash and cash equivalents | 8.96 | |
| Balance sheet total (assets) | 207.24 | 202.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 29.34 | |
| Profit of the financial year | 29.34 | -71.19 |
| Shareholders equity total | 69.34 | -1.85 |
| Provisions | 10.79 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 15.09 | |
| Current trade creditors | 75.08 | 33.00 |
| Current owed to participating | 7.90 | 99.53 |
| Other non-interest bearing current liabilities | 44.13 | 56.54 |
| Current liabilities total | 127.11 | 204.15 |
| Balance sheet total (liabilities) | 207.24 | 202.30 |
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