ChipChop Danmark ApS

CVR number: 39341689
Hovedvejen 79, Osted 4320 Lejre
hej@chipchop.dk
tel: 50205200
www.chipchop.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales1 381.831 101.011 546.932 243.21
External services- 795.72- 506.48-1 099.89-1 370.33
Gross profit586.11594.53447.04872.881 507.59
Wages and salaries- 556.02
Social security expenses-73.39
Employee benefit expenses- 574.76- 955.86- 979.85- 764.84
Other operating expenses- 457.15
Total depreciation-10.06-26.45-26.45
EBIT11.36-34.88- 518.88- 133.43259.14
Other financial expenses-5.57-0.94-2.57-8.65-6.25
Pre-tax profit5.79-35.82- 521.45- 142.08252.89
Income taxes-4.08
Net earnings1.71-35.82- 521.45- 142.08252.89

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings105.8179.35
Machinery and equipment13.4110.06
Tangible assets total13.4110.06105.8179.35
Investments total
Long term receivables total
Finished products/goods25.0022.9532.2332.3149.50
Inventories total25.0022.9532.2332.3149.50
Current trade debtors22.63129.7199.65150.85186.58
Current other receivables2.8060.2584.64
Current deferred tax assets113.622.00
Short term receivables total139.04129.7199.65213.10271.22
Cash and bank deposits57.8567.7920.46275.12
Cash and cash equivalents57.8567.7920.46275.12
Balance sheet total (assets)177.45220.57199.68371.68675.19

Equity and liabilities (kDKK)

20192020202120222023
Share capital40.0040.0045.7150.0050.00
Share premium account690.00690.00
Retained earnings28.4630.17387.08- 524.66- 666.74
Profit of the financial year1.71-35.82- 521.45- 142.08252.89
Shareholders equity total70.1734.36-88.6673.26326.15
Non-current trade creditors87.9738.30
Non-current liabilities total87.9738.30
Current trade creditors13.3949.61128.98
Current owed to participating0.6811.8364.8079.28
Short-term deferred tax liabilities4.080.68
Other non-interest bearing current liabilities89.81135.25147.53145.65231.45
Current liabilities total107.28186.22288.34210.45310.74
Balance sheet total (liabilities)177.45220.57199.68371.68675.19
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