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CHRISTOFFER SCHÄRFE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25571568
Prins Aages Allé 6, Dalum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.00 | -12.00 | -12.00 | -8.52 |
| EBIT | -6.00 | -7.00 | -12.00 | -12.00 | -8.52 |
| Other financial income | 14.00 | 101.73 | |||
| Other financial expenses | -1.00 | -18.00 | -25.21 | ||
| Net income from associates (fin.) | 535.00 | 421.00 | 499.00 | 703.00 | 308.99 |
| Pre-tax profit | 529.00 | 413.00 | 487.00 | 687.00 | 376.99 |
| Net earnings | 529.00 | 413.00 | 487.00 | 687.00 | 376.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 909.00 | 1 031.00 | 1 129.00 | 1 282.00 | 940.49 |
| Investments total | 909.00 | 1 031.00 | 1 129.00 | 1 282.00 | 940.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.00 | 2.00 | 2.00 | 2.25 | |
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 22.37 | ||||
| Short term receivables total | 2.00 | 2.00 | 2.00 | 2.00 | 24.62 |
| Other current investments | 852.00 | 906.86 | |||
| Cash and bank deposits | 73.00 | 171.00 | 442.00 | 2.00 | 507.98 |
| Cash and cash equivalents | 73.00 | 171.00 | 442.00 | 854.00 | 1 414.83 |
| Balance sheet total (assets) | 984.00 | 1 204.00 | 1 573.00 | 2 138.00 | 2 379.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 111.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 705.00 | 826.00 | 925.00 | 1 078.00 | 736.69 |
| Retained earnings | - 528.00 | - 238.00 | -46.00 | 153.00 | 1 022.46 |
| Profit of the financial year | 529.00 | 413.00 | 487.00 | 687.00 | 376.99 |
| Shareholders equity total | 897.00 | 1 199.00 | 1 568.00 | 2 133.00 | 2 374.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 82.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 87.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 984.00 | 1 204.00 | 1 573.00 | 2 138.00 | 2 379.94 |
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