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CHVVS A/S — Credit Rating and Financial Key Figures
CVR number: 30243137
Rødovrevej 155, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 470.30 | 39 110.69 | 40 018.34 | 37 988.32 | 55 862.43 |
| Employee benefit expenses | -22 759.04 | -31 600.54 | -36 814.13 | -32 992.79 | -48 944.68 |
| Other operating expenses | -3.40 | ||||
| Total depreciation | -94.13 | - 107.15 | - 198.44 | - 279.81 | - 318.03 |
| EBIT | 5 620.53 | 7 403.00 | 3 005.77 | 4 715.71 | 6 599.71 |
| Other financial income | 0.15 | 101.24 | 100.32 | ||
| Other financial expenses | -53.71 | -82.01 | -85.99 | - 114.32 | -85.51 |
| Pre-tax profit | 5 566.96 | 7 320.99 | 2 919.78 | 4 702.63 | 6 614.52 |
| Income taxes | -1 303.26 | -1 724.01 | -1 059.09 | -1 120.72 | -1 485.56 |
| Net earnings | 4 263.70 | 5 596.98 | 1 860.69 | 3 581.92 | 5 128.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 302.97 | 536.13 | 961.83 | 847.87 | 922.77 |
| Tangible assets total | 302.97 | 536.13 | 961.83 | 847.87 | 922.77 |
| Investments total | 93.50 | 93.50 | 93.50 | 93.50 | 103.84 |
| Long term receivables total | |||||
| Raw materials and consumables | 150.00 | 150.00 | 150.00 | 150.00 | |
| Finished products/goods | 150.00 | ||||
| Inventories total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Current trade debtors | 29 456.94 | 28 963.39 | 40 043.26 | 30 857.57 | 39 713.92 |
| Current amounts owed by group member comp. | 536.00 | 410.17 | 3 625.52 | 9 907.04 | |
| Prepayments and accrued income | 722.66 | 799.95 | 512.82 | 413.95 | 729.15 |
| Current other receivables | 27.89 | 1.07 | 9 218.86 | 5 613.17 | 4 428.12 |
| Current deferred tax assets | 508.64 | 2 227.14 | |||
| Short term receivables total | 30 743.49 | 29 764.41 | 50 693.76 | 42 737.36 | 54 778.23 |
| Cash and bank deposits | 1 012.33 | 3 646.37 | 415.96 | ||
| Cash and cash equivalents | 1 012.33 | 3 646.37 | 415.96 | ||
| Balance sheet total (assets) | 32 302.28 | 34 190.40 | 52 315.05 | 43 828.73 | 55 954.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | |||
| Retained earnings | 5 147.58 | 6 411.28 | 12 008.26 | 13 868.95 | 17 450.87 |
| Profit of the financial year | 4 263.70 | 5 596.98 | 1 860.69 | 3 581.92 | 5 128.96 |
| Shareholders equity total | 12 911.28 | 15 508.26 | 14 368.95 | 17 950.87 | 23 079.83 |
| Provisions | 166.56 | 7 826.65 | 4 849.00 | 4 705.37 | |
| Non-current deferred tax liabilities | 1 799.34 | 1 833.69 | 1 890.54 | 1 960.49 | |
| Non-current liabilities total | 1 799.34 | 1 833.69 | 1 890.54 | 1 960.49 | |
| Current loans from credit institutions | 25.89 | ||||
| Advances received | 4 810.00 | 100.00 | |||
| Current trade creditors | 6 197.73 | 9 622.41 | 15 823.15 | 9 822.17 | 15 796.27 |
| Current owed to group member | 510.36 | 3 604.99 | 437.50 | 225.00 | |
| Short-term deferred tax liabilities | 1 308.75 | 1 890.57 | 1 629.19 | ||
| Other non-interest bearing current liabilities | 6 907.96 | 4 759.47 | 4 661.12 | 2 708.29 | 3 015.42 |
| Accruals and deferred income | 4 196.49 | 6 170.37 | 5 517.38 | ||
| Current liabilities total | 19 224.44 | 16 882.80 | 28 285.75 | 19 138.32 | 26 209.15 |
| Balance sheet total (liabilities) | 32 302.28 | 34 190.40 | 52 315.05 | 43 828.73 | 55 954.84 |
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