CHRISTOFFERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26387280
Hobrovej 74, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.10 | 133.33 | 461.42 | 252.63 | 267.09 |
| Total depreciation | -60.45 | -60.45 | -60.45 | -60.45 | -60.45 |
| EBIT | 246.65 | 72.88 | 400.97 | 192.18 | 206.64 |
| Other financial income | 1 475.21 | 3 663.72 | 1 180.26 | 3 474.96 | 4 613.06 |
| Other financial expenses | - 401.13 | -59.75 | -6 206.07 | -5.94 | -0.30 |
| Net income from associates (fin.) | 18 248.97 | 39.41 | 837.72 | 1 652.60 | 1 339.46 |
| Pre-tax profit | 19 569.69 | 3 716.26 | -3 787.13 | 5 313.80 | 6 158.86 |
| Income taxes | - 223.35 | - 817.42 | 1 016.67 | - 803.56 | -1 060.91 |
| Net earnings | 19 346.35 | 2 898.84 | -2 770.46 | 4 510.24 | 5 097.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 544.02 | 2 483.57 | 2 423.12 | 2 362.67 | 2 302.21 |
| Tangible assets total | 2 544.02 | 2 483.57 | 2 423.12 | 2 362.67 | 2 302.21 |
| Participating interests | 5 981.54 | 3 055.40 | 3 893.12 | 5 545.72 | 6 235.17 |
| Investments total | 5 981.54 | 3 055.40 | 3 893.12 | 5 545.72 | 6 235.17 |
| Non-current loans receivable | 21 374.85 | 34 322.83 | 30 469.42 | 33 397.20 | 43 252.26 |
| Long term receivables total | 21 374.85 | 34 322.83 | 30 469.42 | 33 397.20 | 43 252.26 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 000.00 | ||||
| Current owed by particip. interest comp. | 5 600.00 | 4 200.00 | 1 039.23 | ||
| Current deferred tax assets | 88.82 | 238.53 | 1 438.49 | 376.98 | 166.20 |
| Short term receivables total | 7 088.82 | 5 838.53 | 5 638.49 | 1 416.21 | 166.20 |
| Cash and bank deposits | 11 405.02 | 5 502.71 | 5 107.34 | 9 075.28 | 3 919.51 |
| Cash and cash equivalents | 11 405.02 | 5 502.71 | 5 107.34 | 9 075.28 | 3 919.51 |
| Balance sheet total (assets) | 48 394.25 | 51 203.04 | 47 531.48 | 51 797.08 | 55 875.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 750.00 | 117.80 | 1 000.00 | 1 000.00 |
| Other reserves | 1 865.54 | 1 904.95 | 2 703.26 | 4 434.68 | 5 084.72 |
| Retained earnings | 26 235.04 | 44 791.97 | 46 774.71 | 41 272.83 | 44 133.02 |
| Profit of the financial year | 19 346.35 | 2 898.84 | -2 770.46 | 4 510.24 | 5 097.95 |
| Shareholders equity total | 47 684.93 | 50 470.77 | 46 950.31 | 51 342.75 | 55 440.70 |
| Provisions | 21.32 | 26.11 | 40.47 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.00 | ||||
| Current trade creditors | 282.50 | 332.38 | 200.88 | 82.75 | 46.00 |
| Current owed to group member | 9.47 | ||||
| Other non-interest bearing current liabilities | 396.03 | 369.79 | 380.29 | 371.58 | 348.19 |
| Current liabilities total | 688.00 | 706.16 | 581.17 | 454.33 | 394.19 |
| Balance sheet total (liabilities) | 48 394.25 | 51 203.04 | 47 531.48 | 51 797.08 | 55 875.36 |
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