PALLE CHRISTOFFERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28869800
Hellelidenvej 4, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | -99.12 | 89.74 | 2.87 | ||
| Net income from associates (fin.) | -99.11 | - 101.88 | |||
| Pre-tax profit | - 104.11 | - 106.88 | - 104.12 | 84.74 | -2.13 |
| Income taxes | -18.40 | ||||
| Net earnings | - 104.11 | - 106.88 | - 104.12 | 66.34 | -2.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 618.28 | 516.40 | 417.28 | 507.01 | 509.88 |
| Investments total | 618.28 | 516.40 | 417.28 | 507.01 | 509.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.44 | ||||
| Short term receivables total | 4.44 | ||||
| Balance sheet total (assets) | 622.72 | 516.40 | 417.28 | 507.01 | 509.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 487.02 | 487.02 | 387.91 | 477.64 | 480.51 |
| Retained earnings | 36.37 | -67.75 | -75.51 | - 269.37 | - 205.90 |
| Profit of the financial year | - 104.11 | - 106.88 | - 104.12 | 66.34 | -2.13 |
| Shareholders equity total | 544.28 | 437.40 | 333.28 | 399.61 | 397.48 |
| Non-current owed to group member | 8.72 | ||||
| Non-current liabilities total | 8.72 | ||||
| Current owed to participating | 5.18 | 10.18 | 15.18 | 20.18 | 25.18 |
| Current owed to group member | 8.72 | ||||
| Short-term deferred tax liabilities | 73.26 | 60.10 | 60.10 | ||
| Other non-interest bearing current liabilities | 87.22 | 87.22 | |||
| Current liabilities total | 78.44 | 70.28 | 84.00 | 107.40 | 112.40 |
| Balance sheet total (liabilities) | 622.72 | 516.40 | 417.28 | 507.01 | 509.88 |
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