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Chrconsult ApS — Credit Rating and Financial Key Figures
CVR number: 38646133
Slagtehusgade 44, 1715 København V
henrik@chrconsult.dk
tel: 22268468
www.chrconsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 454.64 | 35.86 | 108.60 | 77.23 | 175.33 |
| Wages and salaries | -55.08 | ||||
| Social security expenses | -53.63 | ||||
| Employee benefit expenses | -51.47 | -51.19 | - 170.40 | - 168.75 | |
| Total depreciation | -17.97 | ||||
| EBIT | 385.20 | -15.33 | -61.79 | -91.52 | 66.63 |
| Other financial expenses | -2.29 | -2.79 | -0.05 | ||
| Income from other inv. held as non-curr. assets | 12.50 | ||||
| Pre-tax profit | 382.92 | -5.61 | -61.79 | -91.57 | 66.63 |
| Income taxes | -85.90 | ||||
| Net earnings | 297.01 | -5.61 | -61.79 | -91.57 | 66.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.80 | 2.80 | 2.80 | ||
| Non-current loans receivable | 9.00 | ||||
| Long term receivables total | 9.00 | ||||
| Inventories total | |||||
| Current trade debtors | 146.86 | 57.96 | |||
| Current other receivables | 200.00 | ||||
| Short term receivables total | 346.86 | 57.96 | |||
| Cash and bank deposits | 540.21 | 358.14 | 274.51 | 178.25 | 177.92 |
| Cash and cash equivalents | 540.21 | 358.14 | 274.51 | 178.25 | 177.92 |
| Balance sheet total (assets) | 896.07 | 358.14 | 277.31 | 181.05 | 238.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.50 | 202.51 | 196.90 | 135.11 | 43.54 |
| Profit of the financial year | 297.01 | -5.61 | -61.79 | -91.57 | 66.63 |
| Shareholders equity total | 297.51 | 236.90 | 175.11 | 83.54 | 150.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.94 | ||||
| Current owed to participating | 0.23 | 0.23 | |||
| Current owed to group member | 21.50 | 85.90 | 85.90 | 55.90 | 55.90 |
| Short-term deferred tax liabilities | 85.90 | ||||
| Other non-interest bearing current liabilities | 442.22 | 35.34 | 16.31 | 41.38 | 32.38 |
| Current liabilities total | 598.56 | 121.24 | 102.21 | 97.51 | 88.52 |
| Balance sheet total (liabilities) | 896.07 | 358.14 | 277.31 | 181.05 | 238.68 |
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