Christoffer Immanuel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38107801
Flæsketorvet 75, 1711 København V
tel: 22601573
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.81 | -6.90 | 333.95 | 1 045.51 | 370.43 |
| Employee benefit expenses | - 338.94 | -1 038.46 | - 392.14 | ||
| EBIT | -2.81 | -6.90 | -4.98 | 7.06 | -21.71 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -8.30 | -0.92 | -1.70 | -4.67 | -7.88 |
| Net income from associates (fin.) | -43.75 | ||||
| Pre-tax profit | -11.12 | -51.56 | -6.59 | 2.39 | -29.59 |
| Income taxes | 0.62 | -3.70 | -11.77 | ||
| Net earnings | -10.50 | -51.56 | -10.28 | -9.38 | -29.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 43.75 | ||||
| Investments total | 43.75 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 10.06 | 9.73 | ||
| Current other receivables | 0.36 | 49.05 | |||
| Short term receivables total | 0.36 | 125.00 | 59.10 | 9.73 | |
| Cash and bank deposits | 0.18 | 0.40 | 0.59 | 95.49 | 14.00 |
| Cash and cash equivalents | 0.18 | 0.40 | 0.59 | 95.49 | 14.00 |
| Balance sheet total (assets) | 44.29 | 0.40 | 125.59 | 154.59 | 23.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 49.00 | ||||
| Other reserves | -49.00 | ||||
| Retained earnings | -23.53 | -34.03 | -85.59 | - 144.88 | - 154.26 |
| Profit of the financial year | -10.50 | -51.56 | -10.28 | -9.38 | -29.59 |
| Shareholders equity total | 15.97 | -35.59 | -45.88 | - 104.26 | - 133.85 |
| Provisions | 1.88 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 18.39 | 42.16 | |
| Current owed to participating | 22.84 | 23.75 | 27.57 | 66.50 | 69.38 |
| Short-term deferred tax liabilities | 3.70 | 11.77 | |||
| Other non-interest bearing current liabilities | 3.61 | 4.73 | 132.70 | 162.20 | 46.04 |
| Current liabilities total | 26.45 | 35.99 | 171.46 | 258.85 | 157.58 |
| Balance sheet total (liabilities) | 44.29 | 0.40 | 125.59 | 154.59 | 23.73 |
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