CH Invest II ApS — Credit Rating and Financial Key Figures

CVR number: 44860155
Skelstedet 9, Gl Holte 2950 Vedbæk

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit77 512.5480 313.95
Employee benefit expenses-44 558.81-44 806.46
Other operating expenses-2 030.45
Total depreciation-2 000.09-1 596.57
Reduction in value of non-current assets-63.351.49
EBIT30 890.2931 881.96
Other financial income5 560.432 410.98
Other financial expenses-4 897.91-8 733.82
Pre-tax profit31 552.8125 559.11
Income taxes-6 996.92-5 585.66
Net earnings24 555.9019 973.45

Assets (kDKK)

2023
2024
Intangible assets total
Land and waters69 371.4768 671.42
Buildings14 778.7514 780.24
Machinery and equipment2 948.862 509.24
Tangible assets total87 099.0985 960.90
Investments total400.00435.50
Long term receivables total
Raw materials and consumables3 244.421 872.38
Finished products/goods14 869.8716 814.32
Advance payments6 970.318 402.31
Inventories total25 084.6027 089.02
Current trade debtors42 928.0835 675.37
Prepayments and accrued income99.1671.95
Current other receivables42 296.1636 104.87
Short term receivables total85 323.4071 852.20
Other current investments6 853.5418 339.93
Cash and bank deposits38 112.9923 830.21
Cash and cash equivalents44 966.5342 170.14
Balance sheet total (assets)242 873.62227 507.76

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased122.003 135.00
Retained earnings115 649.18128 476.72
Profit of the financial year24 555.9019 973.45
Minority interest (BS)5 062.868 464.26
Shareholders equity total145 429.93160 089.43
Provisions7 986.458 145.24
Non-current loans from credit institutions11 119.1610 602.60
Non-current deferred tax liabilities6 075.765 211.61
Non-current liabilities total17 194.9215 814.21
Current loans from credit institutions500.67549.14
Advances received12 594.5415 359.45
Current trade creditors23 321.0613 056.60
Current owed to participating118.94302.65
Short-term deferred tax liabilities827.81
Other non-interest bearing current liabilities35 585.0213 363.22
Accruals and deferred income142.09
Current liabilities total72 262.3143 458.88
Balance sheet total (liabilities)242 873.62227 507.76
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