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chi equity aps — Credit Rating and Financial Key Figures
CVR number: 28664966
Rømersgade 3, 1362 København K
tel: 53844544
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 311.68 | - 318.82 | - 313.69 | - 356.90 | - 406.16 |
| Employee benefit expenses | - 300.00 | - 300.00 | - 230.00 | - 992.89 | |
| EBIT | - 311.68 | - 618.82 | - 613.69 | - 586.90 | -1 399.05 |
| Other financial income | 11 816.73 | 702.49 | 7 245.22 | 7 802.04 | 3 859.32 |
| Other financial expenses | - 141.22 | -9 640.93 | -40.67 | -26.72 | -69.92 |
| Pre-tax profit | 11 363.83 | -9 557.25 | 6 590.86 | 7 188.42 | 2 390.35 |
| Income taxes | -2 509.74 | 2 081.86 | -1 466.66 | -1 592.23 | - 542.31 |
| Net earnings | 8 854.10 | -7 475.40 | 5 124.21 | 5 596.19 | 1 848.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3 587.50 | 3 766.88 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 796.62 | 3 900.83 | |||
| Current deferred tax assets | 53.30 | 2 321.81 | 923.45 | 26.30 | 72.40 |
| Short term receivables total | 53.30 | 2 321.81 | 923.45 | 822.92 | 3 973.23 |
| Other current investments | 47 229.89 | 34 352.53 | 36 339.86 | 41 717.47 | 43 059.56 |
| Cash and bank deposits | 640.51 | 438.95 | 496.41 | 345.71 | 622.06 |
| Cash and cash equivalents | 47 870.40 | 34 791.48 | 36 836.27 | 42 063.17 | 43 681.61 |
| Balance sheet total (assets) | 47 923.70 | 37 113.29 | 41 347.21 | 46 652.97 | 47 654.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 522.00 | 522.00 | 522.00 | 522.00 | 522.00 |
| Shares repurchased | 2 000.00 | 117.80 | 122.00 | 1 500.00 | 1 000.00 |
| Retained earnings | 33 720.24 | 42 456.54 | 34 859.14 | 38 483.35 | 43 079.54 |
| Profit of the financial year | 8 854.10 | -7 475.40 | 5 124.21 | 5 596.19 | 1 848.04 |
| Shareholders equity total | 45 096.34 | 35 620.94 | 40 627.35 | 46 101.54 | 46 449.58 |
| Provisions | 165.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 34.00 | 34.00 | 34.00 | 34.00 | 40.00 |
| Current owed to participating | 545.32 | 1 295.52 | 600.25 | 345.57 | 461.32 |
| Short-term deferred tax liabilities | 2 248.04 | 156.88 | 66.64 | 697.22 | |
| Other non-interest bearing current liabilities | 5.94 | 18.97 | 6.86 | 6.72 | |
| Current liabilities total | 2 827.36 | 1 492.35 | 719.87 | 386.43 | 1 205.27 |
| Balance sheet total (liabilities) | 47 923.70 | 37 113.29 | 41 347.21 | 46 652.97 | 47 654.84 |
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