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Original Chia Wholesale ApS — Credit Rating and Financial Key Figures
CVR number: 40537872
Ellegårdvej 36, 6400 Sønderborg
esben@originalchia.dk
tel: 70702070
www.OchiaW.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.16 | 26.23 | - 123.17 | 13.67 | -30.85 |
| EBIT | 86.16 | 26.23 | - 123.17 | 13.67 | -30.85 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -11.33 | -16.41 | -15.50 | -19.27 | -17.88 |
| Pre-tax profit | 74.83 | 9.82 | - 138.67 | -5.51 | -48.72 |
| Income taxes | -17.13 | -2.72 | 5.02 | -11.70 | 2.00 |
| Net earnings | 57.70 | 7.10 | - 133.65 | -17.21 | -46.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 74.33 | 384.77 | 1.42 | 1 033.09 | 48.46 |
| Inventories total | 74.33 | 384.77 | 1.42 | 1 033.09 | 48.46 |
| Current trade debtors | 658.51 | 435.73 | 546.91 | 1 095.51 | 444.24 |
| Current amounts owed by group member comp. | 451.43 | 543.91 | 505.99 | 505.99 | 505.99 |
| Current owed by particip. interest comp. | 747.28 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 1 109.94 | 979.64 | 1 058.90 | 1 601.49 | 1 697.51 |
| Cash and bank deposits | 36.08 | 252.48 | 7.43 | 31.79 | 369.19 |
| Cash and cash equivalents | 36.08 | 252.48 | 7.43 | 31.79 | 369.19 |
| Balance sheet total (assets) | 1 220.34 | 1 616.89 | 1 067.74 | 2 666.38 | 2 115.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 53.61 | 111.30 | 118.40 | -17.55 | -34.68 |
| Profit of the financial year | 57.70 | 7.10 | - 133.65 | -17.21 | -46.72 |
| Shareholders equity total | 161.30 | 168.40 | 34.76 | 15.23 | -31.40 |
| Non-current deferred tax liabilities | 32.28 | 16.18 | |||
| Non-current liabilities total | 32.28 | 16.18 | |||
| Current trade creditors | 138.05 | 1 277.93 | 629.47 | ||
| Current owed to participating | 588.63 | 1 169.28 | 69.85 | 190.18 | |
| Other non-interest bearing current liabilities | 300.08 | 263.02 | 963.14 | 1 183.04 | 1 517.10 |
| Current liabilities total | 1 026.76 | 1 432.31 | 1 032.99 | 2 651.14 | 2 146.56 |
| Balance sheet total (liabilities) | 1 220.34 | 1 616.89 | 1 067.74 | 2 666.38 | 2 115.16 |
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