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CHAININTRA ApS — Credit Rating and Financial Key Figures
CVR number: 36553081
Købmagergade 67, 1150 København K
hello@ziik.io
tel: 30301808
https://ziik.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.13 | 1 361.88 | 2 880.69 | 4 249.54 | 6 456.11 |
| Employee benefit expenses | -3 231.81 | -3 947.86 | -4 469.94 | -4 285.81 | -7 073.72 |
| Total depreciation | -1 924.34 | -2 381.66 | -2 411.13 | -2 238.09 | -1 817.09 |
| EBIT | -5 157.28 | -4 967.65 | -4 000.37 | -2 274.35 | -2 391.91 |
| Other financial income | 0.81 | 8.50 | 1.05 | 19.04 | |
| Other financial expenses | - 230.59 | - 261.18 | - 372.61 | - 448.12 | - 448.18 |
| Reduction non-current investment assets | -1 276.68 | ||||
| Pre-tax profit | -5 387.86 | -5 228.01 | -4 364.48 | -2 721.41 | -4 097.73 |
| Income taxes | 1 276.80 | 1 220.39 | 1 004.50 | 564.52 | -2 174.73 |
| Net earnings | -4 111.06 | -4 007.62 | -3 359.98 | -2 156.89 | -6 272.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 6 161.39 | 5 286.24 | 6 173.87 | 5 890.78 | 4 140.41 |
| Intangible assets total | 6 161.39 | 5 286.24 | 6 173.87 | 5 890.78 | 4 140.41 |
| Buildings | 54.27 | 40.97 | 27.68 | ||
| Machinery and equipment | 4.27 | 74.59 | 42.55 | 10.51 | |
| Tangible assets total | 4.27 | 128.86 | 83.52 | 38.19 | |
| Investments total | 10.60 | 156.25 | 167.89 | 172.09 | 177.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 444.64 | 473.02 | 822.46 | 717.82 | 1 282.50 |
| Current amounts owed by group member comp. | 10.77 | ||||
| Prepayments and accrued income | 23.69 | 62.54 | 77.52 | 239.16 | |
| Current other receivables | 751.52 | 693.44 | 1 052.75 | 1 211.76 | 523.09 |
| Current deferred tax assets | 2 345.97 | 3 235.87 | 3 522.07 | 3 666.46 | 1 480.96 |
| Short term receivables total | 3 542.13 | 4 426.01 | 5 459.81 | 5 673.57 | 3 536.47 |
| Cash and bank deposits | 2 157.60 | 250.81 | 1 542.44 | 569.08 | 1 080.55 |
| Cash and cash equivalents | 2 157.60 | 250.81 | 1 542.44 | 569.08 | 1 080.55 |
| Balance sheet total (assets) | 11 875.99 | 10 119.32 | 13 472.86 | 12 389.04 | 8 973.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 409.44 | 409.44 | 448.32 | 456.13 | 461.84 |
| Other reserves | 4 805.89 | 4 123.27 | 4 815.62 | 3 583.95 | 3 229.52 |
| Retained earnings | 5 482.30 | 2 053.86 | 3 659.42 | 3 176.26 | 2 868.09 |
| Profit of the financial year | -4 111.06 | -4 007.62 | -3 359.98 | -2 156.89 | -6 272.46 |
| Shareholders equity total | 6 586.56 | 2 578.94 | 5 563.37 | 5 059.45 | 286.99 |
| Non-current loans from credit institutions | 3 473.21 | 5 490.52 | 4 825.67 | 4 560.67 | 5 698.63 |
| Non-current liabilities total | 3 473.21 | 5 490.52 | 4 825.67 | 4 560.67 | 5 698.63 |
| Current loans from credit institutions | 839.74 | 691.38 | 542.08 | ||
| Current trade creditors | 314.72 | 523.65 | 261.18 | 364.49 | 518.85 |
| Current owed to participating | 707.87 | 729.37 | 729.37 | 684.39 | 634.03 |
| Other non-interest bearing current liabilities | 793.63 | 718.37 | 1 014.66 | 792.15 | 878.65 |
| Accruals and deferred income | 78.47 | 238.87 | 236.52 | 413.91 | |
| Current liabilities total | 1 816.22 | 2 049.86 | 3 083.82 | 2 768.92 | 2 987.52 |
| Balance sheet total (liabilities) | 11 875.99 | 10 119.32 | 13 472.86 | 12 389.04 | 8 973.13 |
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