JENS CHRISTOFFERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34073589
Østersøvej 1, 9990 Skagen
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 230.34 | 180.76 | 43.64 | 61.65 | -56.30 |
| External services | -10.31 | -10.31 | -10.94 | -11.25 | -11.75 |
| Gross profit | 220.02 | 170.45 | 32.70 | 50.40 | -68.05 |
| EBIT | 220.02 | 170.45 | 32.70 | 50.40 | -68.05 |
| Other financial expenses | -4.24 | -5.18 | -5.17 | -6.21 | -5.59 |
| Pre-tax profit | 215.79 | 165.27 | 27.53 | 44.19 | -73.64 |
| Income taxes | 5.47 | 3.41 | 3.56 | 3.84 | 3.81 |
| Net earnings | 221.25 | 168.68 | 31.09 | 48.03 | -69.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 130.11 | 3 310.87 | 3 354.51 | 3 416.16 | 3 359.87 |
| Investments total | 3 130.11 | 3 310.87 | 3 354.51 | 3 416.16 | 3 359.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.55 | ||||
| Current deferred tax assets | 9.43 | 56.65 | 16.01 | 17.02 | 13.81 |
| Short term receivables total | 9.43 | 56.65 | 51.56 | 17.02 | 13.81 |
| Balance sheet total (assets) | 3 139.54 | 3 367.53 | 3 406.07 | 3 433.18 | 3 373.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Other reserves | 1 174.17 | 1 354.93 | 1 398.57 | 1 460.22 | 1 403.92 |
| Retained earnings | 1 397.08 | 1 437.57 | 1 562.61 | 1 532.05 | 1 636.38 |
| Profit of the financial year | 221.25 | 168.68 | 31.09 | 48.03 | -69.82 |
| Shareholders equity total | 3 032.50 | 3 201.18 | 3 232.27 | 3 280.30 | 3 210.48 |
| Non-current liabilities total | |||||
| Current owed to group member | 95.08 | 117.11 | 165.80 | 139.71 | 155.20 |
| Short-term deferred tax liabilities | 3.96 | 41.24 | 5.18 | ||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 107.04 | 166.35 | 173.80 | 152.88 | 163.20 |
| Balance sheet total (liabilities) | 3 139.54 | 3 367.53 | 3 406.07 | 3 433.18 | 3 373.68 |
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