HANDELSFIRMAET CHRISTOFFERSEN & HØRBERG ApS — Credit Rating and Financial Key Figures
CVR number: 25489799
Nordmarksvej 19, 2770 Kastrup
tel: 32502052
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 98.52 | 73.15 | 63.71 | ||
| External services | -79.17 | -76.83 | -62.21 | ||
| Gross profit | 19.35 | -3.68 | 1.50 | 17.47 | 43.42 |
| Employee benefit expenses | -13.02 | -17.21 | -14.56 | -8.96 | -5.57 |
| EBIT | 6.33 | -20.89 | -13.06 | 8.50 | 37.85 |
| Other financial expenses | -16.24 | -17.56 | -12.60 | -15.16 | -14.01 |
| Pre-tax profit | -9.91 | -38.46 | -25.67 | -6.66 | 23.83 |
| Income taxes | -49.29 | ||||
| Net earnings | -9.91 | -38.46 | -25.67 | -6.66 | -25.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Inventories total | 150.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Current trade debtors | 68.08 | 43.71 | 22.33 | 4.46 | 3.50 |
| Current other receivables | 12.00 | 5.29 | |||
| Current deferred tax assets | 49.29 | 49.29 | 49.29 | 49.29 | |
| Short term receivables total | 129.37 | 98.29 | 71.62 | 53.75 | 3.50 |
| Cash and bank deposits | 3.16 | 3.05 | 1.68 | 0.86 | 0.86 |
| Cash and cash equivalents | 3.16 | 3.05 | 1.68 | 0.86 | 0.86 |
| Balance sheet total (assets) | 282.54 | 211.34 | 183.30 | 164.61 | 114.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 10.00 | 10.00 | |||
| Retained earnings | -21.97 | -31.88 | -60.33 | -86.00 | -92.66 |
| Profit of the financial year | -9.91 | -38.46 | -25.67 | -6.66 | -25.46 |
| Shareholders equity total | 103.12 | 64.67 | 39.00 | 32.34 | 6.89 |
| Non-current loans from credit institutions | 135.83 | 143.19 | 145.06 | ||
| Non-current liabilities total | 135.83 | 143.19 | 145.06 | ||
| Current loans from credit institutions | 128.39 | 94.38 | |||
| Current trade creditors | 24.07 | 3.48 | 8.79 | ||
| Other non-interest bearing current liabilities | 19.52 | -0.76 | 3.88 | 4.30 | |
| Current liabilities total | 43.59 | 3.48 | -0.76 | 132.27 | 107.48 |
| Balance sheet total (liabilities) | 282.54 | 211.34 | 183.30 | 164.61 | 114.36 |
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