Christoffer Dela Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41982535
Tårnvej 47 D, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 48.13 | |||
| Gross profit | 48.13 | 38.50 | 6.53 | -26.37 |
| EBIT | 48.13 | 38.50 | 6.53 | -26.37 |
| Other financial expenses | -6.16 | |||
| Net income from associates (fin.) | 1.50 | 1.50 | 60.00 | |
| Pre-tax profit | 48.13 | 40.00 | 1.87 | 33.63 |
| Income taxes | -24.25 | -25.74 | -1.90 | |
| Net earnings | 48.13 | 15.75 | -23.88 | 31.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 13.50 | 15.00 | 15.00 | |
| Investments total | 13.50 | 15.00 | 15.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 38.50 | 23.87 | ||
| Current owed by particip. interest comp. | 50.81 | |||
| Current other receivables | 2.34 | |||
| Current deferred tax assets | 4.00 | |||
| Short term receivables total | 40.84 | 23.87 | 54.81 | |
| Cash and bank deposits | 40.00 | 40.00 | 40.00 | 4.11 |
| Cash and cash equivalents | 40.00 | 40.00 | 40.00 | 4.11 |
| Balance sheet total (assets) | 40.00 | 94.34 | 78.87 | 73.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | |||
| Retained earnings | -48.13 | -11.88 | 3.88 | -20.00 |
| Profit of the financial year | 48.13 | 15.75 | -23.88 | 31.74 |
| Shareholders equity total | 40.00 | 73.88 | 20.00 | 51.74 |
| Non-current liabilities total | ||||
| Current owed to participating | 39.19 | |||
| Short-term deferred tax liabilities | 8.47 | |||
| Other non-interest bearing current liabilities | 12.00 | 19.68 | 22.18 | |
| Current liabilities total | 20.47 | 58.87 | 22.18 | |
| Balance sheet total (liabilities) | 40.00 | 94.34 | 78.87 | 73.92 |
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