CHRISTOFFERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 18645580
Alfehøjen 6, 4700 Næstved
jacob@christoffersen.biz
tel: 40627171
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.20 | -20.31 | -17.13 | -19.47 | -20.26 |
| Total depreciation | -1 080.00 | ||||
| EBIT | 83.20 | -20.31 | -17.13 | -19.47 | -1 100.26 |
| Other financial income | 0.85 | 1 072.69 | 144.00 | 105.15 | 285.38 |
| Other financial expenses | - 203.57 | - 112.67 | -12.25 | -0.15 | |
| Net income from associates (fin.) | - 526.85 | ||||
| Pre-tax profit | - 646.37 | 939.71 | 114.63 | 85.68 | - 815.03 |
| Income taxes | 28.81 | 138.78 | - 138.78 | ||
| Net earnings | - 617.56 | 1 078.49 | -24.15 | 85.68 | - 815.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 630.00 | ||||
| Investments total | 630.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | ||||
| Current amounts owed by group member comp. | 1 605.06 | 74.11 | |||
| Current owed by particip. interest comp. | 28.66 | ||||
| Current other receivables | 3 400.00 | 720.00 | 864.15 | 864.15 | |
| Current deferred tax assets | 28.81 | 138.78 | |||
| Short term receivables total | 3 582.47 | 858.78 | 864.15 | 2 469.21 | 74.11 |
| Cash and bank deposits | 47.82 | 1 769.69 | 1 740.35 | 220.97 | 201.04 |
| Cash and cash equivalents | 47.82 | 1 769.69 | 1 740.35 | 220.97 | 201.04 |
| Balance sheet total (assets) | 4 260.29 | 2 628.47 | 2 604.50 | 2 690.18 | 275.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 600.00 | ||||
| Other reserves | 581.00 | ||||
| Retained earnings | -1 528.18 | -1 564.73 | 2 107.65 | 483.50 | 569.18 |
| Profit of the financial year | - 617.56 | 1 078.49 | -24.15 | 85.68 | - 815.03 |
| Shareholders equity total | -1 064.74 | 13.75 | 2 583.50 | 2 669.18 | 254.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current owed to group member | 5 282.93 | 2 593.90 | |||
| Other non-interest bearing current liabilities | 42.10 | 0.82 | 1.00 | 1.00 | 1.00 |
| Current liabilities total | 5 325.03 | 2 614.72 | 21.00 | 21.00 | 21.00 |
| Balance sheet total (liabilities) | 4 260.29 | 2 628.47 | 2 604.50 | 2 690.18 | 275.15 |
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