Chip Interfaces ApS — Credit Rating and Financial Key Figures
CVR number: 41416874
Haldor Topsøes Allé 1, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 218.38 | - 727.55 | -2 277.49 | 876.37 | 2 760.94 |
| Employee benefit expenses | -2 426.73 | -1 239.19 | -1 584.40 | -11 270.46 | |
| EBIT | - 218.38 | -3 154.29 | -3 516.68 | - 708.03 | -8 509.53 |
| Other financial income | 10.79 | 19.03 | 21.26 | 47.88 | |
| Other financial expenses | -4.97 | -34.15 | -39.41 | -16.66 | - 123.33 |
| Pre-tax profit | - 223.35 | -3 177.65 | -3 537.06 | - 703.44 | -8 584.98 |
| Income taxes | 48.94 | 901.28 | 913.50 | 226.79 | 2 116.89 |
| Net earnings | - 174.41 | -2 276.37 | -2 623.56 | - 476.65 | -6 468.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 48.94 | |||
| Prepayments and accrued income | 28.00 | 52.72 | |||
| Current other receivables | 40.00 | 348.64 | 22.07 | 25.59 | |
| Current deferred tax assets | 48.94 | 901.28 | 913.50 | 226.79 | 2 128.49 |
| Short term receivables total | 88.94 | 990.22 | 1 262.15 | 276.86 | 2 206.80 |
| Cash and bank deposits | 74.31 | 278.30 | 298.03 | 919.31 | 1 486.65 |
| Cash and cash equivalents | 74.31 | 278.30 | 298.03 | 919.31 | 1 486.65 |
| Balance sheet total (assets) | 163.26 | 1 268.52 | 1 560.18 | 1 196.17 | 3 693.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 174.41 | -2 450.78 | -5 074.34 | -5 550.99 | |
| Profit of the financial year | - 174.41 | -2 276.37 | -2 623.56 | - 476.65 | -6 468.09 |
| Shareholders equity total | - 134.41 | -2 410.78 | -5 034.34 | -5 510.99 | -11 979.08 |
| Provisions | 11.60 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 29.27 | 24.13 | 1 226.85 | ||
| Current owed to group member | 168.04 | 3 361.78 | 6 291.30 | 6 344.73 | 11 746.75 |
| Other non-interest bearing current liabilities | 100.36 | 317.52 | 303.22 | 338.31 | 2 687.32 |
| Current liabilities total | 297.67 | 3 679.30 | 6 594.52 | 6 707.16 | 15 660.93 |
| Balance sheet total (liabilities) | 163.26 | 1 268.52 | 1 560.18 | 1 196.17 | 3 693.45 |
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