Christoffer Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40892001
Vejlbovej 32, 8600 Silkeborg
christoffer991@gmail.com
tel: 20484941
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.18 | -0.34 | |||
| Gross profit | -0.18 | -0.34 | -0.75 | -0.75 | -0.75 |
| EBIT | -0.18 | -0.34 | -0.75 | -0.75 | -0.75 |
| Other financial income | 0.51 | 0.25 | |||
| Other financial expenses | 0.07 | -0.11 | -0.66 | ||
| Income from other inv. held as non-curr. assets | 155.04 | 54.14 | -34.56 | ||
| Net income from associates (fin.) | -39.08 | 440.11 | |||
| Pre-tax profit | 154.87 | 53.87 | -35.42 | -39.33 | 438.95 |
| Income taxes | 0.26 | ||||
| Net earnings | 154.87 | 53.87 | -35.42 | -39.33 | 439.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 628.96 | ||||
| Participating interests | 217.21 | 159.14 | 70.44 | 66.35 | |
| Investments total | 217.21 | 159.14 | 70.44 | 66.35 | 628.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 172.98 | ||||
| Short term receivables total | 172.98 | ||||
| Cash and bank deposits | 2.65 | 89.45 | 142.73 | 107.49 | 0.33 |
| Cash and cash equivalents | 2.65 | 89.45 | 142.73 | 107.49 | 0.33 |
| Balance sheet total (assets) | 219.87 | 248.59 | 213.17 | 173.84 | 802.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 147.21 | 54.14 | 366.46 | ||
| Retained earnings | - 147.21 | 100.58 | 208.59 | 173.17 | - 332.62 |
| Profit of the financial year | 154.87 | 53.87 | -35.42 | -39.33 | 439.21 |
| Shareholders equity total | 194.87 | 248.59 | 213.17 | 173.84 | 613.05 |
| Non-current owed to group member | 25.00 | ||||
| Non-current liabilities total | 25.00 | ||||
| Short-term deferred tax liabilities | 172.72 | ||||
| Other non-interest bearing current liabilities | 16.50 | ||||
| Current liabilities total | 189.22 | ||||
| Balance sheet total (liabilities) | 219.87 | 248.59 | 213.17 | 173.84 | 802.27 |
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