JACOB CHRISTOFFERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32934064
Alfehøjen 6, 4700 Næstved
jacob@christoffersen.biz
tel: 40627171
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -12.25 | - 104.66 | -44.35 | -42.53 |
| Other operating expenses | - 200.00 | ||||
| EBIT | -11.00 | -12.25 | - 104.66 | -44.35 | - 242.53 |
| Other financial income | 546.49 | 442.66 | 283.52 | 1 377.19 | |
| Other financial expenses | 21.27 | -21.23 | -1 498.19 | -2 025.16 | - 167.40 |
| Net income from associates (fin.) | 1 618.55 | -10 270.76 | -1 144.02 | 1 140.34 | 4 348.24 |
| Pre-tax profit | 2 062.76 | -9 757.74 | -2 304.20 | - 645.64 | 5 315.50 |
| Income taxes | -97.95 | - 478.48 | 254.92 | ||
| Net earnings | 1 964.80 | -10 236.22 | -2 049.29 | - 645.64 | 5 315.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68 685.20 | 58 414.45 | 57 270.42 | 31 004.67 | 47 352.90 |
| Participating interests | 124.95 | ||||
| Investments total | 68 685.20 | 58 414.45 | 57 270.42 | 31 004.67 | 47 477.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16 084.46 | 14 208.84 | 2 593.90 | 8 916.53 | |
| Current other receivables | 308.50 | 2 636.15 | 5 638.41 | ||
| Current deferred tax assets | 703.20 | 9 900.49 | 568.92 | 2 132.92 | 2 028.42 |
| Short term receivables total | 16 787.67 | 24 109.33 | 3 471.32 | 13 685.61 | 7 666.83 |
| Other current investments | 3 819.75 | 5 680.55 | 4 155.16 | ||
| Cash and bank deposits | 47.70 | 2 332.79 | 32 374.45 | 21 192.37 | 19 216.01 |
| Cash and cash equivalents | 47.70 | 2 332.79 | 36 194.20 | 26 872.92 | 23 371.18 |
| Balance sheet total (assets) | 85 520.57 | 84 856.56 | 96 935.93 | 71 563.20 | 78 515.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 68 560.20 | 58 289.44 | 57 145.42 | 28 285.76 | 32 642.76 |
| Retained earnings | 13 947.65 | 26 126.71 | 16 977.32 | 43 728.79 | 38 665.15 |
| Profit of the financial year | 1 964.80 | -10 236.22 | -2 049.29 | - 645.64 | 5 315.50 |
| Shareholders equity total | 84 627.96 | 74 336.44 | 72 230.65 | 71 527.81 | 76 784.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | ||
| Current owed to group member | 24 575.90 | 1 711.46 | |||
| Short-term deferred tax liabilities | 61.08 | 10 156.16 | |||
| Other non-interest bearing current liabilities | 831.54 | 363.97 | 109.38 | 15.39 | |
| Current liabilities total | 892.62 | 10 520.13 | 24 705.28 | 35.39 | 1 731.46 |
| Balance sheet total (liabilities) | 85 520.57 | 84 856.56 | 96 935.93 | 71 563.20 | 78 515.86 |
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