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CHANNELFACTORY ApS — Credit Rating and Financial Key Figures
CVR number: 32366163
Gurrevej 430, Gurre 3490 Kvistgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.55 | -5.22 | -1.37 | -1.67 | -1.67 |
| Gross profit | -5.55 | -5.22 | -1.37 | -1.67 | -1.67 |
| Total depreciation | - 135.41 | ||||
| EBIT | -5.55 | -5.22 | -1.37 | -1.67 | - 137.08 |
| Other financial income | 5.62 | 5.49 | 5.50 | 7.49 | |
| Other financial expenses | -0.09 | -0.10 | -0.13 | -0.03 | -0.06 |
| Pre-tax profit | -0.03 | 0.17 | -1.50 | 3.80 | - 129.65 |
| Income taxes | -1.29 | ||||
| Net earnings | -1.31 | 0.17 | -1.50 | 3.80 | - 129.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 182.85 | 187.33 | 183.93 | 188.93 |
| Current other receivables | 0.54 | 0.33 | ||
| Short term receivables total | 183.39 | 187.66 | 183.93 | 188.93 |
| Cash and bank deposits | 1.50 | |||
| Cash and cash equivalents | 1.50 | |||
| Balance sheet total (assets) | 184.89 | 187.66 | 183.93 | 188.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.00 | ||||
| Retained earnings | 61.21 | 59.89 | 60.06 | 0.57 | 4.37 |
| Profit of the financial year | -1.31 | 0.17 | -1.50 | 3.80 | - 129.65 |
| Shareholders equity total | 184.89 | 185.06 | 183.57 | 187.37 | -0.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.72 | 0.36 | 0.35 | 0.28 | |
| Other non-interest bearing current liabilities | 1.88 | 1.21 | |||
| Current liabilities total | 2.60 | 0.36 | 1.56 | 0.28 | |
| Balance sheet total (liabilities) | 184.89 | 187.66 | 183.93 | 188.93 |
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