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CHPevent ApS — Credit Rating and Financial Key Figures
CVR number: 39410095
Bladknæk 32, Lundsbjerg 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 399.14 | ||||
| Other operating income | 2 481.42 | ||||
| External services | - 809.35 | ||||
| Gross profit | 1 272.93 | 2 276.14 | 2 227.15 | 1 960.25 | 1 893.20 |
| Employee benefit expenses | -1 582.25 | -1 598.58 | -1 563.25 | -1 899.90 | -1 785.67 |
| Total depreciation | -17.27 | -17.27 | - 137.75 | ||
| EBIT | - 309.31 | 677.56 | 646.64 | 43.08 | -30.22 |
| Other financial income | 1.75 | 1.20 | |||
| Other financial expenses | -3.01 | -11.08 | -4.93 | ||
| Pre-tax profit | - 312.32 | 666.48 | 641.71 | 44.83 | -29.02 |
| Income taxes | -6.41 | ||||
| Net earnings | - 318.73 | 666.48 | 641.71 | 44.83 | -29.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76.38 | 69.98 | 52.71 | 35.27 | |
| Machinery and equipment | 481.20 | ||||
| Tangible assets total | 76.38 | 69.98 | 52.71 | 516.46 | |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 868.06 | 666.63 | 792.98 | ||
| Current other receivables | 3 318.52 | 447.82 | |||
| Short term receivables total | 4 186.58 | 447.82 | 666.63 | 792.98 | |
| Cash and bank deposits | 79.67 | 2 333.91 | 2 394.50 | 1 765.98 | 1 092.90 |
| Cash and cash equivalents | 79.67 | 2 333.91 | 2 394.50 | 1 765.98 | 1 092.90 |
| Balance sheet total (assets) | 4 326.25 | 2 918.12 | 2 524.49 | 2 545.32 | 2 462.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16.71 | - 302.02 | 364.46 | 1 006.16 | 1 050.99 |
| Profit of the financial year | - 318.73 | 666.48 | 641.71 | 44.83 | -29.02 |
| Shareholders equity total | - 252.02 | 414.46 | 1 056.16 | 1 100.99 | 1 071.97 |
| Non-current advances received | 2 292.28 | 111.76 | |||
| Non-current liabilities total | 2 292.28 | 111.76 | |||
| Current trade creditors | 605.87 | 906.79 | 72.10 | ||
| Current owed to participating | 730.00 | 687.69 | 695.03 | 751.28 | 751.28 |
| Current owed to group member | 379.13 | 453.17 | 528.39 | 602.31 | 562.98 |
| Other non-interest bearing current liabilities | 570.99 | 344.24 | 244.89 | 18.64 | 76.12 |
| Current liabilities total | 2 286.00 | 2 391.89 | 1 468.32 | 1 444.33 | 1 390.38 |
| Balance sheet total (liabilities) | 4 326.25 | 2 918.12 | 2 524.49 | 2 545.32 | 2 462.35 |
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