K Christoffersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37115711
Mosegårdsvej 2, Hallenslev 4281 Gørlev
tel: 22384270
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.88 | -7.81 | -6.75 | -7.00 | -7.38 |
| Gross profit | -4.88 | -7.81 | -6.75 | -7.00 | -7.38 |
| EBIT | -4.88 | -7.81 | -6.75 | -7.00 | -7.38 |
| Other financial income | 0.13 | 2.05 | 3.32 | 0.26 | 1.42 |
| Other financial expenses | -2.97 | -6.51 | -2.53 | -2.59 | -2.54 |
| Net income from associates (fin.) | - 114.04 | 12.38 | 51.19 | 19.30 | 147.64 |
| Pre-tax profit | - 121.76 | 0.10 | 45.23 | 9.97 | 139.14 |
| Net earnings | - 121.76 | 0.10 | 45.23 | 9.97 | 139.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.50 | 29.18 | 80.37 | 99.67 | 247.31 |
| Investments total | 13.50 | 29.18 | 80.37 | 99.67 | 247.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.00 | ||||
| Current other receivables | 2.00 | -0.00 | |||
| Current deferred tax assets | 0.06 | 0.04 | 0.07 | 0.14 | 0.10 |
| Short term receivables total | 32.07 | 0.03 | 0.07 | 0.14 | 0.10 |
| Other current investments | 3.43 | 5.48 | 8.54 | 8.46 | 9.53 |
| Cash and bank deposits | 8.31 | 20.93 | 18.52 | 9.20 | 1.69 |
| Cash and cash equivalents | 11.74 | 26.41 | 27.06 | 17.66 | 11.21 |
| Balance sheet total (assets) | 57.31 | 55.63 | 107.50 | 117.48 | 258.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 15.68 | 66.87 | 86.17 | 233.81 | |
| Retained earnings | 80.37 | -57.07 | - 108.16 | -82.23 | - 219.90 |
| Profit of the financial year | - 121.76 | 0.10 | 45.23 | 9.97 | 139.14 |
| Shareholders equity total | 8.61 | 8.71 | 53.93 | 63.91 | 203.04 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 8.00 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 38.68 | 38.16 | 45.41 | 46.03 | 48.03 |
| Other non-interest bearing current liabilities | 0.52 | 0.76 | 0.65 | 0.04 | 0.04 |
| Current liabilities total | 48.70 | 46.92 | 53.57 | 53.57 | 55.57 |
| Balance sheet total (liabilities) | 57.31 | 55.63 | 107.50 | 117.48 | 258.61 |
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