Jægergårdsgade 6 ApS — Credit Rating and Financial Key Figures
CVR number: 43968807
Marielundvej 34 A, 2730 Herlev
tel: 42629510
www.chetipo.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -70.98 | - 178.82 |
Employee benefit expenses | - 683.17 | |
EBIT | - 754.14 | - 178.82 |
Other financial expenses | -26.27 | -25.66 |
Pre-tax profit | - 780.41 | - 204.48 |
Income taxes | 33.30 | |
Net earnings | - 780.41 | - 171.19 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current other receivables | 76.99 | |
Long term receivables total | 76.99 | |
Inventories total | ||
Prepayments and accrued income | 19.67 | |
Current other receivables | 191.62 | 1.81 |
Short term receivables total | 191.62 | 21.48 |
Cash and bank deposits | 30.03 | 0.65 |
Cash and cash equivalents | 30.03 | 0.65 |
Balance sheet total (assets) | 221.65 | 99.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 171.19 | |
Profit of the financial year | - 780.41 | - 171.19 |
Shareholders equity total | - 740.41 | 40.00 |
Non-current owed to group member | 823.06 | 24.37 |
Non-current liabilities total | 823.06 | 24.37 |
Current trade creditors | 26.69 | 34.75 |
Current owed to group member | 70.03 | |
Other non-interest bearing current liabilities | 42.29 | |
Current liabilities total | 139.01 | 34.75 |
Balance sheet total (liabilities) | 221.65 | 99.12 |
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