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Christoffers Alle ApS — Credit Rating and Financial Key Figures
CVR number: 43321145
Hyrdehøj Bygade 266, 4000 Roskilde
rossing.ejendomme@gmail.com
tel: 41439071
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 785.76 | 502.47 | 1 052.29 |
| Reduction in value of non-current assets | -2 735.59 | 3 458.28 | 1 984.62 |
| EBIT | 3 521.35 | 3 960.75 | 3 036.90 |
| Other financial income | 4.58 | ||
| Other financial expenses | - 909.08 | -1 167.96 | -1 141.14 |
| Pre-tax profit | 2 612.27 | 2 792.79 | 1 900.35 |
| Income taxes | - 588.19 | - 614.41 | - 418.08 |
| Net earnings | 2 024.08 | 2 178.38 | 1 482.27 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 28 149.19 | 32 188.13 | 34 172.74 |
| Tangible assets total | 28 149.19 | 32 188.13 | 34 172.74 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.50 | 53.56 | |
| Current amounts owed by group member comp. | 0.40 | ||
| Prepayments and accrued income | 32.53 | ||
| Current other receivables | 3.45 | ||
| Current deferred tax assets | 20.59 | 138.67 | 17.72 |
| Short term receivables total | 56.57 | 149.17 | 71.68 |
| Cash and bank deposits | 336.13 | 126.87 | 317.12 |
| Cash and cash equivalents | 336.13 | 126.87 | 317.12 |
| Balance sheet total (assets) | 28 541.90 | 32 464.16 | 34 561.54 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 260.00 | ||
| Retained earnings | 2 284.08 | 4 462.45 | |
| Profit of the financial year | 2 024.08 | 2 178.38 | 1 482.27 |
| Shareholders equity total | 2 324.08 | 4 502.45 | 5 984.72 |
| Provisions | 608.79 | 1 361.87 | 1 797.67 |
| Non-current loans from credit institutions | 14 117.46 | 14 023.60 | 13 900.04 |
| Non-current other liabilities | 566.95 | 477.83 | 527.65 |
| Non-current liabilities total | 14 684.41 | 14 501.43 | 14 427.69 |
| Current loans from credit institutions | 6 419.20 | 120.00 | 120.00 |
| Current trade creditors | 36.50 | 36.00 | 38.50 |
| Current owed to participating | 3.68 | 3.68 | |
| Current owed to group member | 4 451.88 | 11 938.73 | 12 189.28 |
| Other non-interest bearing current liabilities | 9.35 | ||
| Accruals and deferred income | 7.70 | ||
| Current liabilities total | 10 924.63 | 12 098.41 | 12 351.46 |
| Balance sheet total (liabilities) | 28 541.90 | 32 464.16 | 34 561.54 |
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