ChipChop Danmark ApS
CVR number: 39341689
Hovedvejen 79, Osted 4320 Lejre
hej@chipchop.dk
tel: 50205200
www.chipchop.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 381.83 | 1 101.01 | 1 546.93 | 2 243.21 | |
External services | - 795.72 | - 506.48 | -1 099.89 | -1 370.33 | |
Gross profit | 586.11 | 594.53 | 447.04 | 872.88 | 1 507.59 |
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 | ||
EBIT | 11.36 | -34.88 | - 518.88 | - 133.43 | 259.14 |
Other financial expenses | -5.57 | -0.94 | -2.57 | -8.65 | -6.25 |
Pre-tax profit | 5.79 | -35.82 | - 521.45 | - 142.08 | 252.89 |
Income taxes | -4.08 | ||||
Net earnings | 1.71 | -35.82 | - 521.45 | - 142.08 | 252.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 105.81 | 79.35 | |||
Machinery and equipment | 13.41 | 10.06 | |||
Tangible assets total | 13.41 | 10.06 | 105.81 | 79.35 | |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 25.00 | 22.95 | 32.23 | 32.31 | 49.50 |
Inventories total | 25.00 | 22.95 | 32.23 | 32.31 | 49.50 |
Current trade debtors | 22.63 | 129.71 | 99.65 | 150.85 | 186.58 |
Current other receivables | 2.80 | 60.25 | 84.64 | ||
Current deferred tax assets | 113.62 | 2.00 | |||
Short term receivables total | 139.04 | 129.71 | 99.65 | 213.10 | 271.22 |
Cash and bank deposits | 57.85 | 67.79 | 20.46 | 275.12 | |
Cash and cash equivalents | 57.85 | 67.79 | 20.46 | 275.12 | |
Balance sheet total (assets) | 177.45 | 220.57 | 199.68 | 371.68 | 675.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 45.71 | 50.00 | 50.00 |
Share premium account | 690.00 | 690.00 | |||
Retained earnings | 28.46 | 30.17 | 387.08 | - 524.66 | - 666.74 |
Profit of the financial year | 1.71 | -35.82 | - 521.45 | - 142.08 | 252.89 |
Shareholders equity total | 70.17 | 34.36 | -88.66 | 73.26 | 326.15 |
Non-current trade creditors | 87.97 | 38.30 | |||
Non-current liabilities total | 87.97 | 38.30 | |||
Current trade creditors | 13.39 | 49.61 | 128.98 | ||
Current owed to participating | 0.68 | 11.83 | 64.80 | 79.28 | |
Short-term deferred tax liabilities | 4.08 | 0.68 | |||
Other non-interest bearing current liabilities | 89.81 | 135.25 | 147.53 | 145.65 | 231.45 |
Current liabilities total | 107.28 | 186.22 | 288.34 | 210.45 | 310.74 |
Balance sheet total (liabilities) | 177.45 | 220.57 | 199.68 | 371.68 | 675.19 |
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