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Chr. Cable Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40561242
Egevænget 7, 5330 Munkebo
chrcable@hotmail.com
tel: 42570575
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 839.60 | 1 890.91 | 1 928.82 | 2 158.60 | 2 082.69 |
| Employee benefit expenses | -1 259.68 | -1 101.19 | -1 223.01 | -1 242.82 | -1 247.32 |
| Total depreciation | -87.00 | -87.00 | -87.00 | -87.00 | -87.00 |
| EBIT | 492.92 | 702.72 | 618.82 | 828.78 | 748.37 |
| Other financial income | 5.31 | 5.28 | 12.19 | 8.52 | 2.66 |
| Other financial expenses | -7.21 | -7.95 | -0.56 | -2.57 | -0.83 |
| Pre-tax profit | 491.01 | 700.05 | 630.45 | 834.73 | 750.20 |
| Income taxes | - 108.02 | - 155.16 | - 140.58 | - 183.83 | - 165.77 |
| Net earnings | 382.99 | 544.90 | 489.88 | 650.90 | 584.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 609.00 | 522.00 | 435.00 | 348.00 | 261.00 |
| Intangible assets total | 609.00 | 522.00 | 435.00 | 348.00 | 261.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 194.04 | 806.03 | 304.84 | ||
| Current amounts owed by group member comp. | 224.21 | 255.41 | 107.65 | 211.06 | |
| Current other receivables | 31.63 | 7.32 | 18.14 | ||
| Short term receivables total | 255.84 | 262.72 | 319.83 | 806.03 | 515.90 |
| Cash and bank deposits | 434.64 | 652.63 | 571.23 | 347.34 | 726.13 |
| Cash and cash equivalents | 434.64 | 652.63 | 571.23 | 347.34 | 726.13 |
| Balance sheet total (assets) | 1 299.48 | 1 437.35 | 1 326.06 | 1 501.37 | 1 503.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 500.00 | 500.00 | 500.00 | 750.00 |
| Retained earnings | -24.27 | - 141.28 | -96.38 | - 206.50 | - 305.60 |
| Profit of the financial year | 382.99 | 544.90 | 489.88 | 650.90 | 584.43 |
| Shareholders equity total | 708.72 | 953.62 | 943.50 | 994.39 | 1 078.82 |
| Provisions | 133.98 | 114.84 | 95.70 | 76.56 | 57.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.19 | 7.67 | 11.55 | ||
| Current trade creditors | 17.78 | 16.86 | 19.49 | 18.12 | 18.62 |
| Current owed to participating | 103.07 | 106.21 | 0.55 | 0.55 | 0.55 |
| Current owed to group member | 42.07 | ||||
| Short-term deferred tax liabilities | 87.40 | 174.30 | 159.72 | 202.97 | 184.91 |
| Other non-interest bearing current liabilities | 247.33 | 63.86 | 107.12 | 155.16 | 162.71 |
| Current liabilities total | 456.78 | 368.89 | 286.86 | 430.42 | 366.79 |
| Balance sheet total (liabilities) | 1 299.48 | 1 437.35 | 1 326.06 | 1 501.37 | 1 503.03 |
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