Chainable Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40618325
Vestergade 15, 4130 Viby Sjælland
kontakt@chainable.dk
tel: 20158788
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.16 | 103.34 | 872.25 | -66.49 | -43.64 |
| Employee benefit expenses | - 326.89 | -1.23 | - 694.41 | - 139.91 | -40.61 |
| EBIT | - 155.73 | 102.12 | 177.84 | - 206.39 | -84.25 |
| Other financial expenses | -9.01 | -13.20 | -3.19 | -0.00 | -1.94 |
| Pre-tax profit | - 164.74 | 88.92 | 174.65 | - 206.40 | -86.19 |
| Income taxes | -20.94 | 17.43 | -21.54 | ||
| Net earnings | - 185.68 | 106.34 | 153.12 | - 206.40 | -86.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1.08 | 1.08 | 1.08 | ||
| Finished products/goods | 1.07 | 1.07 | |||
| Inventories total | 1.07 | 1.07 | 1.08 | 1.08 | 1.08 |
| Current trade debtors | 7.50 | 3.75 | 5.45 | 5.45 | |
| Current amounts owed by group member comp. | 6.97 | ||||
| Current other receivables | 39.30 | 35.59 | 12.41 | 29.17 | 10.71 |
| Current deferred tax assets | 9.64 | 9.64 | 9.64 | ||
| Short term receivables total | 46.80 | 39.34 | 29.02 | 44.26 | 25.80 |
| Cash and bank deposits | 84.70 | 10.38 | 217.69 | 13.90 | 0.37 |
| Cash and cash equivalents | 84.70 | 10.38 | 217.69 | 13.90 | 0.37 |
| Balance sheet total (assets) | 132.58 | 50.79 | 247.78 | 59.24 | 27.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.16 | - 196.84 | -90.49 | 62.63 | - 143.77 |
| Profit of the financial year | - 185.68 | 106.34 | 153.12 | - 206.40 | -86.19 |
| Shareholders equity total | - 156.84 | -50.49 | 102.62 | - 103.77 | - 189.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.57 | 5.30 | 37.23 | 37.23 | |
| Current owed to participating | 113.71 | 62.95 | 7.05 | 88.44 | 158.44 |
| Current owed to group member | 34.20 | 33.03 | 26.53 | 21.53 | |
| Other non-interest bearing current liabilities | 115.94 | 0.00 | 138.10 | 10.81 | |
| Current liabilities total | 289.42 | 101.28 | 145.16 | 163.01 | 217.20 |
| Balance sheet total (liabilities) | 132.58 | 50.79 | 247.78 | 59.24 | 27.24 |
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