CHRISTOFFER SCHÄRFE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25571568
Prins Aages Allé 6, Dalum 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.00 | -6.00 | -7.00 | -11.48 |
| EBIT | -5.00 | -4.00 | -6.00 | -7.00 | -11.48 |
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | 141.00 | 198.00 | 535.00 | 421.00 | 498.68 |
| Pre-tax profit | 136.00 | 194.00 | 529.00 | 413.00 | 487.21 |
| Net earnings | 136.00 | 194.00 | 529.00 | 413.00 | 487.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 352.00 | 474.00 | 909.00 | 1 031.00 | 1 128.78 |
| Investments total | 352.00 | 474.00 | 909.00 | 1 031.00 | 1 128.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.00 | 2.25 | |||
| Current other receivables | 2.00 | 2.00 | 2.00 | ||
| Short term receivables total | 2.00 | 2.00 | 2.00 | 2.00 | 2.25 |
| Cash and bank deposits | 69.00 | 11.00 | 73.00 | 171.00 | 442.07 |
| Cash and cash equivalents | 69.00 | 11.00 | 73.00 | 171.00 | 442.07 |
| Balance sheet total (assets) | 423.00 | 487.00 | 984.00 | 1 204.00 | 1 573.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 111.00 | 113.00 | 111.00 | 118.00 | 122.00 |
| Other reserves | 108.00 | 271.00 | 705.00 | 826.00 | 924.98 |
| Retained earnings | -37.00 | - 176.00 | - 528.00 | - 238.00 | -46.09 |
| Profit of the financial year | 136.00 | 194.00 | 529.00 | 413.00 | 487.21 |
| Shareholders equity total | 398.00 | 482.00 | 897.00 | 1 199.00 | 1 568.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 82.00 | ||||
| Other non-interest bearing current liabilities | 25.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 25.00 | 5.00 | 87.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 423.00 | 487.00 | 984.00 | 1 204.00 | 1 573.09 |
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