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CHRAS INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30922204
Ravnsbjerg Hegn 18, Gjellerup 7400 Herning
henrik@chras-finans.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 277.68 | 8.60 | -11.75 | -91.30 | -57.25 |
| EBIT | 277.68 | 8.60 | -11.75 | -91.30 | -57.25 |
| Other financial income | 74.33 | 79.54 | 80.20 | 75.99 | 59.84 |
| Other financial expenses | -12.16 | -10.47 | -16.46 | ||
| Net income from associates (fin.) | 407.92 | 96.20 | |||
| Pre-tax profit | 339.84 | 77.66 | 51.99 | 392.61 | 98.79 |
| Income taxes | -74.93 | -17.09 | -18.96 | -7.37 | -5.10 |
| Net earnings | 264.91 | 60.57 | 33.02 | 385.24 | 93.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.00 | 4.00 | 4.00 | 1 094.65 | 1 175.85 |
| Investments total | 4.00 | 4.00 | 4.00 | 1 094.65 | 1 175.85 |
| Non-curr. owed by group member comp. | 3 347.81 | 3 347.81 | |||
| Long term receivables total | 3 347.81 | 3 347.81 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 094.33 | 126.06 | |||
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 5.82 | 0.22 | 3.03 | ||
| Current deferred tax assets | 400.46 | 32.04 | 968.00 | 14.90 | |
| Short term receivables total | 4 100.15 | 526.73 | 47.04 | 971.03 | 14.90 |
| Cash and bank deposits | 80.22 | 121.01 | 272.93 | 3 650.69 | 3 665.93 |
| Cash and cash equivalents | 80.22 | 121.01 | 272.93 | 3 650.69 | 3 665.93 |
| Balance sheet total (assets) | 4 184.37 | 3 999.55 | 3 671.77 | 5 716.36 | 4 856.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 090.65 | 1 171.85 | |||
| Retained earnings | 3 177.02 | 3 441.93 | 3 502.50 | 3 154.11 | 3 458.14 |
| Profit of the financial year | 264.91 | 60.57 | 33.02 | 385.24 | 93.69 |
| Shareholders equity total | 3 566.93 | 3 627.50 | 3 660.52 | 4 754.99 | 4 848.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 612.50 | 5.50 | 7.50 | 6.00 | 8.00 |
| Short-term deferred tax liabilities | 4.93 | 366.55 | 955.37 | ||
| Other non-interest bearing current liabilities | 3.75 | ||||
| Current liabilities total | 617.43 | 372.05 | 11.25 | 961.37 | 8.00 |
| Balance sheet total (liabilities) | 4 184.37 | 3 999.55 | 3 671.77 | 5 716.36 | 4 856.68 |
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