CLAUS CHRISTOFFERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33368941
Nørre Hyllingevej 25 B, 4070 Kirke Hyllinge
tel: 26889800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.68 | -7.25 | -6.25 | -10.73 | -12.69 |
| EBIT | -7.68 | -7.25 | -6.25 | -10.73 | -12.69 |
| Other financial expenses | -15.19 | -0.09 | -4.33 | -5.75 | -0.03 |
| Net income from associates (fin.) | 104.70 | ||||
| Pre-tax profit | 81.83 | -7.34 | -10.58 | - 256.37 | -12.72 |
| Income taxes | 1.94 | 0.18 | 12.78 | 62.59 | |
| Net earnings | 83.77 | -7.17 | 2.20 | - 193.78 | -12.72 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.42 | 13.42 | ||
| Current deferred tax assets | 11.20 | |||
| Short term receivables total | 11.20 | 13.42 | 13.42 | |
| Cash and bank deposits | 0.40 | |||
| Cash and cash equivalents | 0.40 | |||
| Balance sheet total (assets) | 0.40 | 11.20 | 63.42 | 63.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 401.17 | - 317.40 | - 324.57 | - 272.37 | - 466.15 |
| Profit of the financial year | 83.77 | -7.17 | 2.20 | - 193.78 | -12.72 |
| Shareholders equity total | - 217.40 | - 224.57 | - 222.37 | - 366.15 | - 378.87 |
| Non-current loans from credit institutions | 0.90 | ||||
| Non-current liabilities total | 0.90 | ||||
| Current loans from credit institutions | 1.01 | 1.01 | |||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 1.82 | ||||
| Current owed to group member | 190.24 | 196.93 | 226.93 | ||
| Other non-interest bearing current liabilities | 27.56 | 27.64 | 6.64 | 428.56 | 428.56 |
| Current liabilities total | 217.81 | 224.57 | 233.56 | 429.57 | 441.39 |
| Balance sheet total (liabilities) | 0.40 | 11.20 | 63.42 | 63.42 |
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