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Chrillesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43862383
Fuglebækvej 3 A, 2770 Kastrup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -1.00 | -1.35 |
| EBIT | -3.00 | -1.00 | -1.35 |
| Other financial income | 30.44 | ||
| Other financial expenses | -10.00 | -9.00 | -1.50 |
| Net income from associates (fin.) | 410.00 | 496.00 | 555.38 |
| Pre-tax profit | 397.00 | 486.00 | 582.97 |
| Income taxes | 1.00 | -6.38 | |
| Net earnings | 398.00 | 486.00 | 576.59 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 251.00 | 1 747.00 | 1 802.18 |
| Investments total | 1 251.00 | 1 747.00 | 1 802.18 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 121.00 | 174.00 | 166.76 |
| Short term receivables total | 121.00 | 174.00 | 166.76 |
| Other current investments | 1 029.21 | ||
| Cash and bank deposits | 2.00 | 1 100.00 | 226.69 |
| Cash and cash equivalents | 2.00 | 1 100.00 | 1 255.89 |
| Balance sheet total (assets) | 1 374.00 | 3 021.00 | 3 224.84 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Other reserves | 410.00 | 906.00 | 961.03 |
| Retained earnings | 270.00 | 37.00 | 308.58 |
| Profit of the financial year | 398.00 | 486.00 | 576.59 |
| Shareholders equity total | 1 240.00 | 1 604.00 | 2 045.00 |
| Non-current liabilities total | |||
| Current owed to group member | 35.00 | 1 309.00 | 1 066.70 |
| Short-term deferred tax liabilities | 99.00 | 113.14 | |
| Other non-interest bearing current liabilities | 108.00 | 0.00 | |
| Current liabilities total | 134.00 | 1 417.00 | 1 179.84 |
| Balance sheet total (liabilities) | 1 374.00 | 3 021.00 | 3 224.84 |
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