Christoffer Tellefsen ApS — Credit Rating and Financial Key Figures
CVR number: 39092859
Granvej 2, 4600 Køge
c.tellefsen2015@outlook.com
tel: 22169999
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 416.72 | 316.99 | 416.72 | ||
| Costs of manufacturing | -34.83 | -38.80 | |||
| External services | -11.15 | -22.36 | -27.11 | ||
| Gross profit | 349.86 | 231.76 | 349.86 | -27.11 | |
| Costs of management | -20.88 | -24.06 | |||
| Wages and salaries | - 250.00 | - 125.00 | - 250.00 | ||
| Social security expenses | -3.30 | -3.50 | -3.30 | ||
| Other operating expenses | -70.88 | -84.44 | |||
| EBIT | 25.68 | 18.83 | 25.68 | -27.11 | |
| Other financial expenses | -0.02 | -0.38 | -0.02 | ||
| Pre-tax profit | 25.66 | 18.83 | 25.66 | -0.38 | -27.13 |
| Income taxes | -5.63 | -4.14 | -5.63 | ||
| Net earnings | 20.03 | 14.69 | 20.03 | -0.38 | -27.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.47 | 10.25 | 38.47 | ||
| Current other receivables | 17.75 | ||||
| Current deferred tax assets | 50.00 | 50.00 | 2.00 | ||
| Short term receivables total | 88.47 | 10.25 | 88.47 | 19.76 | |
| Cash and bank deposits | 52.55 | 168.95 | 52.55 | 0.68 | 2.86 |
| Cash and cash equivalents | 52.55 | 168.95 | 52.55 | 0.68 | 2.86 |
| Balance sheet total (assets) | 141.02 | 179.20 | 141.02 | 20.44 | 2.86 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 20.03 | -29.18 | -29.56 | ||
| Profit of the financial year | 20.03 | 14.69 | 20.03 | -0.38 | -27.13 |
| Shareholders equity total | 70.03 | 84.72 | 70.03 | 20.44 | -6.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 61.84 | 9.54 | |||
| Short-term deferred tax liabilities | 5.63 | 4.14 | 5.63 | ||
| Other non-interest bearing current liabilities | 65.36 | 28.50 | 65.36 | ||
| Current liabilities total | 70.99 | 94.48 | 70.99 | 9.54 | |
| Balance sheet total (liabilities) | 141.02 | 179.20 | 141.02 | 20.44 | 2.86 |
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