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CHAINBOX ApS — Credit Rating and Financial Key Figures
CVR number: 30573005
Knabrostræde 1 A, 1210 København K
bogholder@chainbox.dk
tel: 70221197
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 300.84 | 6 670.22 | 7 108.27 | 7 914.77 | 8 279.78 |
| Employee benefit expenses | -5 596.53 | -5 508.44 | -6 019.66 | -6 779.33 | -7 234.92 |
| Other operating expenses | -27.65 | ||||
| Total depreciation | -99.06 | -66.02 | -18.97 | - 102.03 | |
| EBIT | 605.25 | 1 095.76 | 1 088.61 | 1 116.46 | 942.83 |
| Other financial income | 0.70 | 0.18 | |||
| Other financial expenses | -15.71 | -14.69 | -0.47 | -39.63 | -13.84 |
| Pre-tax profit | 589.54 | 1 053.41 | 1 088.84 | 1 076.82 | 929.17 |
| Income taxes | - 136.04 | - 318.58 | - 247.50 | - 255.67 | - 215.48 |
| Net earnings | 453.50 | 734.83 | 841.34 | 821.15 | 713.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 113.02 | 90.02 | |||
| Machinery and equipment | 303.67 | 379.91 | 390.89 | ||
| Tangible assets total | 303.67 | 492.93 | 480.90 | ||
| Investments total | 144.94 | 157.13 | 4 900.87 | 156.41 | 159.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 792.94 | 696.08 | 1 276.03 | 985.60 | |
| Current amounts owed by group member comp. | 142.66 | 189.94 | |||
| Prepayments and accrued income | 131.88 | 131.88 | 190.40 | 190.40 | |
| Current other receivables | 32.64 | 45.42 | |||
| Current deferred tax assets | 6.29 | ||||
| Short term receivables total | 957.47 | 879.67 | 1 609.09 | 1 365.94 | |
| Cash and bank deposits | 2 457.17 | 3 468.63 | 2 566.34 | 2 652.55 | |
| Cash and cash equivalents | 2 457.17 | 3 468.63 | 2 566.34 | 2 652.55 | |
| Balance sheet total (assets) | 3 863.24 | 4 505.43 | 4 900.87 | 4 824.77 | 4 658.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 138.89 | 138.89 | 138.89 | 138.89 | 138.89 |
| Shares repurchased | 500.00 | 730.00 | 825.00 | 775.00 | 700.00 |
| Retained earnings | - 426.51 | - 703.00 | - 793.17 | - 726.83 | - 605.68 |
| Profit of the financial year | 453.50 | 734.83 | 841.34 | 821.15 | 713.68 |
| Shareholders equity total | 665.89 | 900.72 | 1 012.06 | 1 008.21 | 946.89 |
| Provisions | 12.22 | 22.71 | 26.65 | ||
| Non-current deferred tax liabilities | 346.98 | 360.15 | |||
| Non-current liabilities total | 346.98 | 360.15 | |||
| Current trade creditors | 131.33 | 130.33 | 139.62 | 161.04 | 168.98 |
| Current owed to group member | 10.31 | 14.99 | |||
| Short-term deferred tax liabilities | 260.17 | 241.21 | 232.96 | 211.55 | |
| Other non-interest bearing current liabilities | 1 424.25 | 1 391.33 | 1 504.40 | 1 119.62 | 1 009.01 |
| Accruals and deferred income | 1 619.24 | 1 807.89 | 2 003.58 | 1 933.25 | 1 935.61 |
| Current liabilities total | 3 185.13 | 3 604.72 | 3 888.81 | 3 446.87 | 3 325.15 |
| Balance sheet total (liabilities) | 3 863.24 | 4 505.43 | 4 900.87 | 4 824.77 | 4 658.83 |
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