chipinX ApS — Credit Rating and Financial Key Figures
CVR number: 35859780
Tagestorp 14 B, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.14 | -0.44 | -0.42 | -0.42 | -0.68 |
| EBIT | -5.14 | -0.44 | -0.42 | -0.42 | -0.68 |
| Other financial income | 12.81 | 46.60 | 29.71 | 79.27 | -1.80 |
| Other financial expenses | -0.17 | -0.13 | -10.64 | ||
| Income from other inv. held as non-curr. assets | 40.00 | ||||
| Pre-tax profit | 7.50 | 46.03 | 18.65 | 78.85 | 37.53 |
| Income taxes | -1.50 | -10.14 | -0.23 | -8.67 | |
| Net earnings | 6.00 | 35.88 | 18.42 | 70.18 | 37.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | |||
| Investments total | 100.00 | 100.00 | |||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | ||
| Long term receivables total | 100.00 | 100.00 | 100.00 | ||
| Inventories total | |||||
| Current other receivables | 0.01 | 300.00 | 300.00 | 300.00 | 300.00 |
| Current deferred tax assets | 0.98 | ||||
| Short term receivables total | 0.01 | 300.00 | 300.00 | 300.00 | 300.98 |
| Other current investments | 77.57 | 154.87 | 169.39 | 242.16 | 284.13 |
| Cash and bank deposits | 34.25 | 2.86 | 5.19 | 10.87 | 5.46 |
| Cash and cash equivalents | 111.82 | 157.73 | 174.58 | 253.03 | 289.58 |
| Balance sheet total (assets) | 211.83 | 557.73 | 574.58 | 653.03 | 690.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -0.67 | 5.33 | 41.22 | 59.64 | 129.82 |
| Profit of the financial year | 6.00 | 35.88 | 18.42 | 70.18 | 37.53 |
| Shareholders equity total | 205.33 | 241.22 | 259.64 | 329.82 | 367.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 300.00 | 300.00 | 300.00 | 318.21 | |
| Short-term deferred tax liabilities | 1.50 | 9.94 | 8.27 | ||
| Other non-interest bearing current liabilities | 1.57 | 9.94 | 9.94 | ||
| Current liabilities total | 6.50 | 316.51 | 314.94 | 323.21 | 323.21 |
| Balance sheet total (liabilities) | 211.83 | 557.73 | 574.58 | 653.03 | 690.56 |
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