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CHIPEMBELE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32769543
Tuborg Boulevard 1, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.60 | -34.49 | -49.53 | -74.00 | -35.16 |
| EBIT | -48.60 | -34.49 | -49.53 | -74.00 | -35.16 |
| Other financial income | 348.59 | 217.43 | 252.04 | 550.97 | 432.87 |
| Other financial expenses | -0.39 | - 345.17 | - 556.25 | -0.26 | -0.59 |
| Net income from associates (fin.) | 3.75 | 11.32 | -14.38 | -39.60 | -23.46 |
| Pre-tax profit | 303.35 | - 150.91 | - 368.12 | 437.13 | 373.66 |
| Net earnings | 303.35 | - 150.91 | - 368.12 | 437.13 | 373.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 033.79 | 1 928.42 | 1 740.20 | 1 771.50 | 1 782.58 |
| Investments total | 2 033.79 | 1 928.42 | 1 740.20 | 1 771.50 | 1 782.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 738.43 | 4 063.16 | 4 131.64 | 4 553.59 | 4 939.11 |
| Short term receivables total | 3 738.43 | 4 063.16 | 4 131.64 | 4 553.59 | 4 939.11 |
| Other current investments | 126.45 | 121.19 | 133.03 | 138.60 | 145.55 |
| Cash and bank deposits | 10.79 | 5.80 | 9.04 | 13.66 | 20.05 |
| Cash and cash equivalents | 137.23 | 126.99 | 142.07 | 152.26 | 165.59 |
| Balance sheet total (assets) | 5 909.46 | 6 118.57 | 6 013.91 | 6 477.35 | 6 887.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 783.00 | 1 143.00 | 320.63 | 320.63 | 320.63 |
| Other reserves | 1 085.85 | 1 085.85 | 1 085.85 | ||
| Retained earnings | 4 792.49 | 5 095.84 | 4 944.92 | 4 576.80 | 5 013.93 |
| Profit of the financial year | 303.35 | - 150.91 | - 368.12 | 437.13 | 373.66 |
| Shareholders equity total | 5 878.84 | 6 087.93 | 5 983.29 | 6 420.41 | 6 794.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 1.00 | |||
| Current trade creditors | 30.63 | 30.63 | 30.63 | 30.63 | 30.63 |
| Other non-interest bearing current liabilities | 25.31 | 62.59 | |||
| Current liabilities total | 30.63 | 30.64 | 30.63 | 56.94 | 93.22 |
| Balance sheet total (liabilities) | 5 909.46 | 6 118.57 | 6 013.91 | 6 477.35 | 6 887.29 |
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