CHRISTOFFERSEN GULD SØLV URE SILKEBORG A/S
CVR number: 26775833
Torvet 10 B, 8600 Silkeborg
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 591.47 | 1 503.94 | 1 912.85 | 1 665.88 | 1 888.32 |
| Employee benefit expenses | -1 306.50 | -1 706.86 | -1 800.13 | -1 864.04 | -1 903.42 |
| Other operating expenses | -59.22 | ||||
| Total depreciation | -58.61 | -10.04 | -12.71 | -33.99 | - 115.99 |
| EBIT | 226.35 | - 212.96 | 100.02 | - 291.37 | - 131.09 |
| Other financial income | 103.16 | 98.29 | 24.97 | 23.35 | -12.11 |
| Other financial expenses | -25.77 | -18.92 | -16.62 | -30.80 | -34.35 |
| Pre-tax profit | 303.74 | - 133.59 | 108.37 | - 298.82 | - 177.55 |
| Income taxes | -68.66 | 25.84 | -27.18 | 61.41 | 37.23 |
| Net earnings | 235.08 | - 107.75 | 81.18 | - 237.41 | - 140.32 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.76 | 475.81 | 429.98 | ||
| Tangible assets total | 9.76 | 475.81 | 429.98 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 372.53 | 3 058.43 | 3 785.23 | 3 432.28 | 3 237.08 |
| Inventories total | 2 372.53 | 3 058.43 | 3 785.23 | 3 432.28 | 3 237.08 |
| Current trade debtors | 16.24 | 15.13 | 4.35 | 8.74 | 2.18 |
| Current amounts owed by group member comp. | 2 166.32 | 1 680.45 | 524.46 | ||
| Current other receivables | 28.07 | 21.59 | 39.91 | 146.69 | 141.92 |
| Current deferred tax assets | 8.35 | 34.19 | 5.91 | 77.84 | 41.66 |
| Short term receivables total | 2 218.99 | 1 751.35 | 574.63 | 233.26 | 185.76 |
| Cash and bank deposits | 9.35 | 188.33 | 7.11 | 8.29 | 9.34 |
| Cash and cash equivalents | 9.35 | 188.33 | 7.11 | 8.29 | 9.34 |
| Balance sheet total (assets) | 4 610.63 | 4 998.11 | 4 366.97 | 4 149.64 | 3 862.17 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 673.94 | 1 909.02 | 1 801.28 | 1 882.47 | 1 645.05 |
| Profit of the financial year | 235.08 | - 107.75 | 81.18 | - 237.41 | - 140.32 |
| Shareholders equity total | 2 409.02 | 2 301.27 | 2 382.47 | 2 145.05 | 2 004.74 |
| Provisions | 10.53 | 14.95 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 534.24 | 284.33 | 686.43 | 725.41 | |
| Current trade creditors | 226.56 | 880.12 | 774.63 | 305.75 | 253.95 |
| Current owed to participating | 263.15 | 273.73 | 228.83 | 206.52 | 109.09 |
| Current owed to group member | 212.56 | 264.12 | |||
| Short-term deferred tax liabilities | 72.49 | 25.21 | |||
| Other non-interest bearing current liabilities | 1 105.16 | 1 542.98 | 671.50 | 582.79 | 489.91 |
| Current liabilities total | 2 201.60 | 2 696.84 | 1 984.50 | 1 994.06 | 1 842.48 |
| Balance sheet total (liabilities) | 4 610.63 | 4 998.11 | 4 366.97 | 4 149.64 | 3 862.17 |
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