KRI Chart ApS — Credit Rating and Financial Key Figures
CVR number: 43012924
Lyngbakkevej 10, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 5 268.68 | 8 964.78 | 2 242.90 | |
| External services | -5.00 | -5.00 | -5.20 | -6.15 |
| Gross profit | -5.00 | 5 263.68 | 8 959.58 | 2 236.75 |
| EBIT | -5.00 | 5 263.68 | 8 959.58 | 2 236.75 |
| Other financial income | 0.01 | 13.46 | ||
| Other financial expenses | -13.23 | -24.23 | ||
| Net income from associates (fin.) | 4 334.58 | |||
| Pre-tax profit | 4 329.58 | 5 263.68 | 8 946.36 | 2 225.98 |
| Income taxes | 1.11 | 1.12 | 1.16 | 6.66 |
| Net earnings | 4 330.68 | 5 264.80 | 8 947.52 | 2 232.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 18 280.60 | 21 949.27 | 29 414.05 | 30 156.95 |
| Investments total | 18 280.60 | 21 949.27 | 29 414.05 | 30 156.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2 560.25 | 2 979.93 | 5 774.08 | 4 590.64 |
| Short term receivables total | 2 560.25 | 2 979.93 | 5 774.08 | 4 590.64 |
| Cash and bank deposits | 0.01 | 0.12 | ||
| Cash and cash equivalents | 0.01 | 0.12 | ||
| Balance sheet total (assets) | 20 840.84 | 24 929.20 | 35 188.14 | 34 747.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 600.00 | 1 500.00 | 1 500.00 | 1 000.00 |
| Other reserves | 2 734.58 | 8 003.25 | 15 468.03 | 16 210.93 |
| Retained earnings | 9 571.44 | 7 133.45 | 3 433.47 | 10 638.09 |
| Profit of the financial year | 4 330.68 | 5 264.80 | 8 947.52 | 2 232.64 |
| Shareholders equity total | 18 276.70 | 21 941.50 | 29 389.02 | 30 121.66 |
| Non-current deferred tax liabilities | 2 559.14 | 2 518.92 | 2 597.80 | 722.55 |
| Non-current liabilities total | 2 559.14 | 2 518.92 | 2 597.80 | 722.55 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.00 | 2 568.89 | 3 864.56 | |
| Short-term deferred tax liabilities | 458.78 | 33.80 | ||
| Other non-interest bearing current liabilities | 627.43 | 0.13 | ||
| Current liabilities total | 5.00 | 468.78 | 3 201.32 | 3 903.49 |
| Balance sheet total (liabilities) | 20 840.84 | 24 929.20 | 35 188.14 | 34 747.71 |
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