ALLAN CHRISTOFFERSEN, HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30738608
Vestervænget 7, 7300 Jelling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.86 | -9.96 | -9.99 | -11.97 | |
| Gross profit | -13.51 | -8.86 | -9.96 | -9.99 | -11.97 |
| EBIT | -13.51 | -8.86 | -9.96 | -9.99 | -11.97 |
| Other financial income | 800.82 | 662.66 | 215.73 | 1 190.29 | 362.52 |
| Other financial expenses | -0.08 | - 384.76 | - 247.41 | - 287.45 | |
| Net income from associates (fin.) | 1 852.14 | 1 564.28 | 1 040.73 | 931.36 | 1 120.53 |
| Pre-tax profit | 2 639.37 | 1 833.32 | 999.10 | 2 111.65 | 1 183.63 |
| Income taxes | -15.10 | -59.09 | - 250.98 | -13.88 | |
| Net earnings | 2 624.27 | 1 774.22 | 999.10 | 1 860.68 | 1 169.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 857.40 | 4 671.68 | 4 337.41 | 4 268.77 | 4 314.30 |
| Investments total | 4 857.40 | 4 671.68 | 4 337.41 | 4 268.77 | 4 314.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 30.11 | 87.93 | 85.62 | 65.56 | |
| Short term receivables total | 30.11 | 87.93 | 85.62 | 65.56 | |
| Other current investments | 4 070.86 | 5 496.36 | 6 465.17 | 8 187.20 | 8 186.20 |
| Cash and bank deposits | 71.58 | 48.21 | 15.07 | 141.70 | 46.15 |
| Cash and cash equivalents | 4 142.44 | 5 544.57 | 6 480.24 | 8 328.90 | 8 232.35 |
| Balance sheet total (assets) | 9 029.96 | 10 304.18 | 10 903.28 | 12 597.66 | 12 612.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 400.00 | 400.00 | 322.00 | 600.00 |
| Other reserves | 1 492.80 | 1 307.08 | 972.81 | 904.17 | 349.70 |
| Retained earnings | 4 278.83 | 6 688.82 | 8 397.31 | 9 143.06 | 10 358.20 |
| Profit of the financial year | 2 624.27 | 1 774.22 | 999.10 | 1 860.68 | 1 169.75 |
| Shareholders equity total | 9 020.90 | 10 295.12 | 10 894.22 | 12 354.90 | 12 602.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.25 | 7.25 | 7.25 | 7.75 | 7.75 |
| Current owed to participating | 1.80 | 1.80 | |||
| Short-term deferred tax liabilities | 233.21 | ||||
| Other non-interest bearing current liabilities | 1.80 | 1.80 | 1.80 | ||
| Current liabilities total | 9.05 | 9.06 | 9.06 | 242.76 | 9.55 |
| Balance sheet total (liabilities) | 9 029.96 | 10 304.18 | 10 903.28 | 12 597.66 | 12 612.21 |
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