A. Chalmer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42323837
Frederiksholms Kanal 6 B, 1220 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.50 | -8.13 | - 140.08 | -38.30 |
| EBIT | -5.50 | -8.13 | - 140.08 | -38.30 |
| Other financial income | 0.84 | 98.74 | ||
| Other financial expenses | -1.32 | -6.98 | ||
| Income from other inv. held as non-curr. assets | 490.90 | |||
| Net income from associates (fin.) | -40.00 | |||
| Pre-tax profit | -5.50 | -8.13 | 350.33 | 13.46 |
| Net earnings | -5.50 | -8.13 | 350.33 | 13.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 12.50 | 12.50 | 40.00 | |
| Investments total | 12.50 | 12.50 | 40.00 | |
| Non-current loans receivable | 3.21 | 3.21 | ||
| Long term receivables total | 3.21 | 3.21 | ||
| Inventories total | ||||
| Current other receivables | 22.00 | 22.00 | 22.00 | 46.50 |
| Short term receivables total | 22.00 | 22.00 | 22.00 | 46.50 |
| Other current investments | 314.44 | |||
| Cash and bank deposits | 374.93 | 46.07 | ||
| Cash and cash equivalents | 374.93 | 360.51 | ||
| Balance sheet total (assets) | 34.50 | 34.50 | 440.13 | 410.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.50 | -13.63 | 336.71 | |
| Profit of the financial year | -5.50 | -8.13 | 350.33 | 13.46 |
| Shareholders equity total | 34.50 | 26.38 | 376.71 | 390.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.13 | 12.13 | 12.13 | |
| Current owed to participating | 50.00 | |||
| Other non-interest bearing current liabilities | 1.30 | 7.92 | ||
| Current liabilities total | 8.13 | 63.42 | 20.05 | |
| Balance sheet total (liabilities) | 34.50 | 34.50 | 440.13 | 410.22 |
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