CHRISTOFFER OLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34222762
Drosselvej 6, 9270 Klarup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.63 | -77.95 | - 130.08 | -12.25 | - 116.47 |
| Employee benefit expenses | -49.91 | -49.91 | -50.00 | ||
| EBIT | -60.53 | - 127.85 | - 130.08 | -12.25 | - 166.47 |
| Other financial income | 380.10 | 137.58 | 1 363.46 | 241.58 | 2 975.84 |
| Other financial expenses | -1.39 | -2 185.45 | - 119.55 | -2 216.91 | -10.19 |
| Net income from associates (fin.) | 2 399.97 | 3 233.28 | 3 319.77 | 12 001.84 | 8 108.54 |
| Pre-tax profit | 2 718.15 | 1 057.55 | 4 433.60 | 10 014.26 | 10 907.73 |
| Income taxes | 427.54 | - 352.09 | |||
| Net earnings | 2 718.15 | 1 057.55 | 4 433.60 | 10 441.80 | 10 555.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 525.09 | 4 424.17 | 3 723.47 | 12 075.31 | 3 933.85 |
| Investments total | 4 525.09 | 4 424.17 | 3 723.47 | 12 075.31 | 3 933.85 |
| Non-curr. owed by particip. interest comp. | 195.94 | ||||
| Non-current loans receivable | 2 917.54 | 750.00 | |||
| Long term receivables total | 3 113.48 | 750.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 371.33 | 1 051.36 | 5 000.00 | ||
| Current deferred tax assets | 9.89 | 476.44 | 149.00 | ||
| Short term receivables total | 371.33 | 1 051.36 | 9.89 | 476.44 | 5 149.00 |
| Other current investments | 2 208.07 | 11 301.15 | 13 082.76 | 23 744.61 | |
| Cash and bank deposits | 181.49 | 4 777.59 | 395.35 | 264.76 | 3 641.72 |
| Cash and cash equivalents | 2 389.57 | 4 777.59 | 11 696.50 | 13 347.52 | 27 386.33 |
| Balance sheet total (assets) | 10 399.46 | 11 003.12 | 15 429.86 | 25 899.27 | 36 469.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 4 156.40 | 4 010.01 | 7 329.78 | 11 706.62 | 3 565.16 |
| Retained earnings | 3 439.91 | 5 754.45 | 3 492.23 | 3 549.00 | 22 132.25 |
| Profit of the financial year | 2 718.15 | 1 057.55 | 4 433.60 | 10 441.80 | 10 555.64 |
| Shareholders equity total | 10 394.46 | 10 902.01 | 15 335.62 | 25 777.41 | 36 333.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.75 | 16.82 | |||
| Current trade creditors | 5.00 | 5.00 | 20.00 | 20.00 | 23.00 |
| Short-term deferred tax liabilities | 3.89 | 0.16 | |||
| Other non-interest bearing current liabilities | 96.10 | 74.24 | 74.20 | 96.14 | |
| Current liabilities total | 5.00 | 101.10 | 94.24 | 121.85 | 136.12 |
| Balance sheet total (liabilities) | 10 399.46 | 11 003.12 | 15 429.86 | 25 899.27 | 36 469.18 |
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