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Chatservice ApS — Credit Rating and Financial Key Figures
CVR number: 39253046
Lyngbyvej 20, 2100 København Ø
martin@madebygreenhill.dk
tel: 61267746
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 580.78 | ||||
| External services | -17.51 | ||||
| Gross profit | 563.27 | 568.77 | 2 392.92 | 10 075.11 | |
| Employee benefit expenses | - 655.54 | - 614.70 | - 630.97 | -1 880.67 | -6 590.54 |
| Total depreciation | -21.14 | ||||
| EBIT | -45.78 | -51.43 | -62.20 | 512.26 | 3 463.44 |
| Other financial income | 5.80 | 0.91 | 8.95 | ||
| Other financial expenses | -1.07 | -0.46 | -0.23 | -0.20 | -33.75 |
| Reduction non-current investment assets | -15.21 | ||||
| Pre-tax profit | -41.06 | -51.89 | -62.43 | 512.96 | 3 423.43 |
| Income taxes | 7.96 | -82.22 | - 763.50 | ||
| Net earnings | -33.10 | -51.89 | -62.43 | 430.74 | 2 659.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.56 | ||||
| Tangible assets total | 84.56 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 157.84 | |||
| Current amounts owed by group member comp. | 101.46 | 31.46 | |||
| Prepayments and accrued income | 57.05 | ||||
| Current other receivables | 15.21 | 25.62 | 92.76 | ||
| Short term receivables total | 101.46 | 31.46 | 15.21 | 25.63 | 307.65 |
| Cash and bank deposits | 58.74 | 70.19 | 28.34 | 913.99 | 1 495.77 |
| Cash and cash equivalents | 58.74 | 70.19 | 28.34 | 913.99 | 1 495.77 |
| Balance sheet total (assets) | 160.21 | 101.66 | 43.55 | 939.61 | 1 887.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 360.00 | 2 307.15 | |||
| Other reserves | -2 307.15 | ||||
| Retained earnings | 85.43 | 52.33 | 0.44 | - 421.99 | -2 298.40 |
| Profit of the financial year | -33.10 | -51.89 | -62.43 | 430.74 | 2 659.93 |
| Shareholders equity total | 92.33 | 40.44 | -21.99 | 408.75 | 401.53 |
| Provisions | 18.60 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 26.97 | |||
| Short-term deferred tax liabilities | 24.60 | 24.60 | 82.22 | 744.90 | |
| Other non-interest bearing current liabilities | 36.78 | 36.62 | 65.54 | 135.42 | 382.75 |
| Accruals and deferred income | 313.22 | 313.22 | |||
| Current liabilities total | 67.88 | 61.22 | 65.54 | 530.86 | 1 467.85 |
| Balance sheet total (liabilities) | 160.21 | 101.66 | 43.55 | 939.61 | 1 887.97 |
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