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HOLDINGSELSKABET CHL AF 15/1 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32077641
Vestre Bakkevej 7, 8900 Randers C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.34 | 46.34 | 31.09 | 727.57 | -2.39 |
| Employee benefit expenses | -36.00 | -35.00 | -75.00 | - 100.00 | -80.00 |
| Total depreciation | -23.13 | -23.13 | -23.13 | ||
| EBIT | -18.79 | -11.79 | -67.04 | 627.57 | -82.39 |
| Other financial income | 144.06 | 60.69 | 177.77 | 132.00 | |
| Other financial expenses | -36.20 | - 118.92 | -36.59 | -55.05 | |
| Pre-tax profit | 89.07 | - 130.71 | -42.94 | 750.28 | 49.60 |
| Income taxes | -15.77 | 23.58 | -4.36 | -98.88 | -10.91 |
| Net earnings | 73.30 | - 107.13 | -47.29 | 651.40 | 38.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 186.46 | 2 163.34 | 2 140.21 | ||
| Tangible assets total | 2 186.46 | 2 163.34 | 2 140.21 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 24.55 | 26.23 | 21.69 | |
| Short term receivables total | 2.00 | 24.55 | 26.23 | 21.69 | |
| Other current investments | 776.98 | 691.86 | 596.64 | 1 501.77 | 1 366.68 |
| Cash and bank deposits | 17.76 | 3.89 | 83.11 | 140.62 | 29.62 |
| Cash and cash equivalents | 794.73 | 695.75 | 679.75 | 1 642.39 | 1 396.30 |
| Balance sheet total (assets) | 2 983.20 | 2 883.63 | 2 846.19 | 1 642.39 | 1 417.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 50.00 | 60.00 | 135.00 | 50.00 |
| Other reserves | -25.00 | ||||
| Retained earnings | 863.11 | 886.41 | 719.28 | 536.99 | 1 138.39 |
| Profit of the financial year | 73.30 | - 107.13 | -47.29 | 651.40 | 38.69 |
| Shareholders equity total | 1 121.41 | 954.28 | 856.99 | 1 448.40 | 1 327.09 |
| Non-current loans from credit institutions | 1 790.00 | 1 790.00 | 1 790.00 | ||
| Non-current deferred tax liabilities | 76.80 | 9.91 | |||
| Non-current liabilities total | 1 790.00 | 1 790.00 | 1 790.00 | 76.80 | 9.91 |
| Other non-interest bearing current liabilities | 71.79 | 139.35 | 199.20 | 117.19 | 81.00 |
| Current liabilities total | 71.79 | 139.35 | 199.20 | 117.19 | 81.00 |
| Balance sheet total (liabilities) | 2 983.20 | 2 883.63 | 2 846.19 | 1 642.39 | 1 417.99 |
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