T. Christoffersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38502549
Nordre Strandvej 411, 3100 Hornbæk
loneb@tomchristoffersen.dk
tel: 26127210
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | 6.81 | -8.79 | -3.82 | -10.00 |
| EBIT | -6.25 | 6.81 | -8.79 | -3.82 | -10.00 |
| Other financial income | 7.98 | ||||
| Other financial expenses | -0.70 | -26.51 | -7.81 | -26.62 | - 134.64 |
| Pre-tax profit | -6.95 | -19.70 | -16.60 | -22.47 | - 144.64 |
| Income taxes | -1.50 | - 107.12 | 1.03 | 2.20 | |
| Net earnings | -6.95 | -21.19 | - 123.72 | -21.44 | - 142.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 067.01 | 1 067.01 | 1 067.01 | 1 067.01 | 1 067.01 |
| Investments total | 1 067.01 | 1 067.01 | 1 067.01 | 1 067.01 | 1 067.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.49 | 168.83 | |||
| Current deferred tax assets | 15.00 | 161.50 | 23.00 | 202.45 | |
| Short term receivables total | 73.50 | 161.50 | 23.00 | 168.83 | 202.45 |
| Balance sheet total (assets) | 1 140.51 | 1 228.52 | 1 090.01 | 1 235.84 | 1 269.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 017.01 | 1 017.01 | 1 017.01 | 1 017.01 | 1 017.01 |
| Retained earnings | -16.12 | -23.06 | -44.26 | - 167.97 | - 189.41 |
| Profit of the financial year | -6.95 | -21.19 | - 123.72 | -21.44 | - 142.44 |
| Shareholders equity total | 1 043.95 | 1 022.75 | 899.04 | 877.60 | 735.16 |
| Non-current deferred tax liabilities | 156.54 | ||||
| Non-current liabilities total | 156.54 | ||||
| Current owed to group member | 164.69 | 7.98 | 156.86 | 280.22 | |
| Short-term deferred tax liabilities | 70.18 | 158.44 | 40.81 | ||
| Other non-interest bearing current liabilities | 96.56 | 41.07 | 112.82 | 42.94 | 56.73 |
| Current liabilities total | 96.56 | 205.76 | 190.97 | 358.24 | 377.76 |
| Balance sheet total (liabilities) | 1 140.51 | 1 228.52 | 1 090.01 | 1 235.84 | 1 269.46 |
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