Chainable Consulting ApS
CVR number: 40618325
Vestergade 15, 4130 Viby Sjælland
kontakt@chainable.dk
tel: 20158788
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.92 | 171.16 | 103.34 | 872.25 | -71.69 |
| Employee benefit expenses | - 368.52 | - 326.89 | -1.23 | - 694.41 | - 139.91 |
| EBIT | - 161.60 | - 155.73 | 102.12 | 177.84 | - 211.59 |
| Other financial income | 3.94 | ||||
| Other financial expenses | -2.51 | -9.01 | -13.20 | -3.19 | -0.00 |
| Pre-tax profit | - 160.18 | - 164.74 | 88.92 | 174.65 | - 211.60 |
| Income taxes | 34.69 | -20.94 | 17.43 | -21.54 | |
| Net earnings | - 125.49 | - 185.68 | 106.34 | 153.12 | - 211.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 10.85 | ||||
| Long term receivables total | 10.85 | ||||
| Raw materials and consumables | 1.08 | 1.08 | |||
| Finished products/goods | 1.07 | 1.07 | |||
| Inventories total | 1.07 | 1.07 | 1.08 | 1.08 | |
| Current trade debtors | 122.50 | 7.50 | 3.75 | 5.45 | |
| Current amounts owed by group member comp. | 6.97 | ||||
| Prepayments and accrued income | 31.25 | ||||
| Current other receivables | 39.30 | 35.59 | 12.41 | 30.47 | |
| Current deferred tax assets | 34.69 | 9.64 | 9.64 | ||
| Short term receivables total | 188.44 | 46.80 | 39.34 | 29.02 | 45.56 |
| Cash and bank deposits | 3.93 | 84.70 | 10.38 | 217.69 | 13.90 |
| Cash and cash equivalents | 3.93 | 84.70 | 10.38 | 217.69 | 13.90 |
| Balance sheet total (assets) | 203.22 | 132.58 | 50.79 | 247.78 | 60.54 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 114.33 | -11.16 | - 196.84 | -90.49 | 62.63 |
| Profit of the financial year | - 125.49 | - 185.68 | 106.34 | 153.12 | - 211.60 |
| Shareholders equity total | 28.84 | - 156.84 | -50.49 | 102.62 | - 108.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.57 | 5.30 | 2.98 | ||
| Current owed to participating | 113.71 | 62.95 | 7.05 | 88.44 | |
| Current owed to group member | 34.20 | 33.03 | 33.03 | ||
| Other non-interest bearing current liabilities | 174.38 | 115.94 | 0.00 | 138.10 | 45.06 |
| Current liabilities total | 174.38 | 289.42 | 101.28 | 145.16 | 169.51 |
| Balance sheet total (liabilities) | 203.22 | 132.58 | 50.79 | 247.78 | 60.54 |
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