Chips Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41025336
Bækvej 25, 8340 Malling
nicky@truxstudio.com
tel: 26824282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.70 | -6.25 | -20.88 | -16.71 |
| EBIT | -3.70 | -6.25 | -20.88 | -16.71 |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.02 | -0.02 | -0.13 | |
| Net income from associates (fin.) | 637.10 | - 412.88 | 546.40 | 152.47 |
| Pre-tax profit | 633.40 | - 419.11 | 525.50 | 135.63 |
| Income taxes | 6.12 | 3.71 | ||
| Net earnings | 633.40 | - 419.11 | 531.62 | 139.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 672.10 | 259.22 | 805.62 | 958.09 |
| Investments total | 672.10 | 259.22 | 805.62 | 958.09 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 55.71 | 49.51 | 64.87 | |
| Current other receivables | 0.00 | |||
| Current deferred tax assets | 75.85 | 36.73 | 47.20 | |
| Short term receivables total | 75.85 | 55.71 | 86.24 | 112.06 |
| Cash and bank deposits | 14.93 | 14.81 | 0.01 | 0.01 |
| Cash and cash equivalents | 14.93 | 14.81 | 0.01 | 0.01 |
| Balance sheet total (assets) | 762.88 | 329.74 | 891.88 | 1 070.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 332.10 | 299.31 | 451.78 | |
| Retained earnings | - 332.10 | 633.40 | -85.01 | 294.14 |
| Profit of the financial year | 633.40 | - 419.11 | 531.62 | 139.34 |
| Shareholders equity total | 673.40 | 254.29 | 785.91 | 925.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 3.88 | 4.00 |
| Current owed to participating | 9.63 | 9.63 | 9.63 | 9.63 |
| Current owed to group member | 61.82 | 61.82 | 92.46 | |
| Short-term deferred tax liabilities | 75.85 | 30.64 | 38.83 | |
| Other non-interest bearing current liabilities | -0.00 | |||
| Current liabilities total | 89.48 | 75.45 | 105.96 | 144.92 |
| Balance sheet total (liabilities) | 762.88 | 329.74 | 891.88 | 1 070.17 |
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