CHRISTOFFERSEN GULD SØLV URE A/S
CVR number: 28898541
Rugvang 36, Tarup 5210 Odense NV
tel: 66163230
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 259.02 | 4 711.56 | 4 749.70 | 5 092.32 | 4 344.98 |
| Employee benefit expenses | -2 894.20 | -3 079.87 | -3 621.33 | -3 792.11 | -3 879.97 |
| Total depreciation | -60.51 | -60.51 | -93.62 | - 100.25 | - 100.25 |
| EBIT | 304.32 | 1 571.19 | 1 034.75 | 1 199.97 | 364.76 |
| Other financial income | 110.00 | 182.20 | 333.85 | 344.54 | 357.58 |
| Other financial expenses | - 138.32 | - 107.69 | -71.31 | - 120.18 | - 146.82 |
| Pre-tax profit | 276.00 | 1 645.70 | 1 297.29 | 1 424.32 | 575.52 |
| Income taxes | -64.77 | - 363.89 | - 291.10 | - 320.40 | - 130.70 |
| Net earnings | 211.23 | 1 281.81 | 1 006.19 | 1 103.92 | 444.82 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 376.47 | 315.96 | 255.46 | 194.95 | 670.53 |
| Machinery and equipment | 165.58 | 125.84 | 86.10 | ||
| Tangible assets total | 376.47 | 315.96 | 421.04 | 320.80 | 756.64 |
| Investments total | |||||
| Non-current other receivables | 115.40 | 94.51 | 98.07 | 106.32 | 106.32 |
| Long term receivables total | 115.40 | 94.51 | 98.07 | 106.32 | 106.32 |
| Raw materials and consumables | 5 609.90 | 5 562.60 | 6 238.40 | 5 862.50 | 5 676.90 |
| Inventories total | 5 609.90 | 5 562.60 | 6 238.40 | 5 862.50 | 5 676.90 |
| Current trade debtors | 129.53 | 28.63 | 29.18 | 94.20 | 61.80 |
| Current amounts owed by group member comp. | 2 306.09 | 3 374.93 | 5 169.65 | 5 908.50 | 6 381.30 |
| Current other receivables | 16.99 | 23.18 | 195.61 | 11.74 | |
| Short term receivables total | 2 435.62 | 3 420.55 | 5 222.01 | 6 198.31 | 6 454.84 |
| Cash and bank deposits | 12.86 | 1 344.18 | 19.39 | 59.12 | 14.82 |
| Cash and cash equivalents | 12.86 | 1 344.18 | 19.39 | 59.12 | 14.82 |
| Balance sheet total (assets) | 8 550.24 | 10 737.80 | 11 998.91 | 12 547.04 | 13 009.51 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 2 690.82 | 2 902.05 | 4 183.86 | 5 190.04 | 5 293.97 |
| Profit of the financial year | 211.23 | 1 281.81 | 1 006.19 | 1 103.92 | 444.82 |
| Shareholders equity total | 3 402.05 | 4 683.86 | 5 690.04 | 6 793.97 | 7 238.79 |
| Provisions | 20.70 | 27.46 | 37.60 | 43.32 | 51.89 |
| Non-current other liabilities | 173.13 | ||||
| Non-current liabilities total | 173.13 | ||||
| Current loans from credit institutions | 260.23 | 1 528.68 | 1 638.75 | 2 657.49 | |
| Current trade creditors | 408.51 | 420.46 | 640.70 | 439.27 | 442.55 |
| Current owed to participating | 2 434.46 | 2 529.68 | 2 327.37 | 2 191.95 | 1 844.98 |
| Short-term deferred tax liabilities | 57.66 | 357.13 | 280.96 | 314.69 | 122.12 |
| Other non-interest bearing current liabilities | 1 966.62 | 2 546.08 | 1 493.54 | 1 125.10 | 651.69 |
| Current liabilities total | 5 127.49 | 5 853.35 | 6 271.26 | 5 709.76 | 5 718.83 |
| Balance sheet total (liabilities) | 8 550.24 | 10 737.80 | 11 998.91 | 12 547.04 | 13 009.51 |
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