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CHAPERONE ApS — Credit Rating and Financial Key Figures
CVR number: 33786093
Rørholm 12, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.55 | -4.70 | -5.63 | -8.25 | -6.35 |
| EBIT | -6.55 | -4.70 | -5.63 | -8.25 | -6.35 |
| Other financial income | 1.71 | 2.70 | 1.39 | 3.05 | 4.70 |
| Other financial expenses | -5.29 | -6.56 | -5.32 | -6.34 | -1.56 |
| Net income from associates (fin.) | 138.74 | 223.00 | 193.67 | 195.66 | 292.90 |
| Pre-tax profit | 128.61 | 214.45 | 184.11 | 184.12 | 289.69 |
| Income taxes | 2.27 | 1.98 | 2.34 | 2.91 | 1.63 |
| Net earnings | 130.88 | 216.43 | 186.46 | 187.03 | 291.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 214.22 | 437.23 | 630.89 | 826.56 | 1 119.46 |
| Investments total | 214.22 | 437.23 | 630.89 | 826.56 | 1 119.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.92 | 50.00 | 40.49 | 31.27 | 28.67 |
| Current other receivables | 60.96 | 61.71 | 93.63 | ||
| Current deferred tax assets | 66.54 | ||||
| Short term receivables total | 60.92 | 116.54 | 101.45 | 92.99 | 122.30 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.40 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.40 | |
| Balance sheet total (assets) | 275.14 | 553.77 | 732.35 | 919.55 | 1 242.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 317.22 | 510.89 | 706.56 | 879.46 | |
| Retained earnings | -97.89 | - 284.24 | - 261.48 | - 270.68 | - 256.55 |
| Profit of the financial year | 130.88 | 216.43 | 186.46 | 187.03 | 291.33 |
| Shareholders equity total | 112.99 | 329.42 | 515.87 | 702.91 | 994.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.77 | ||||
| Current owed to participating | 161.26 | 167.72 | 172.75 | 166.99 | 166.99 |
| Short-term deferred tax liabilities | 52.03 | ||||
| Other non-interest bearing current liabilities | 0.12 | 4.61 | 43.73 | 49.65 | 80.93 |
| Current liabilities total | 162.15 | 224.36 | 216.48 | 216.64 | 247.92 |
| Balance sheet total (liabilities) | 275.14 | 553.77 | 732.35 | 919.55 | 1 242.15 |
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