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Charlotte S Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40779507
Sønderlidevej 3, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -5.46 | -4.86 | -6.00 | -6.75 |
| EBIT | -7.00 | -5.46 | -4.86 | -6.00 | -6.75 |
| Other financial income | 6.56 | 5.06 | 2.81 | 1.85 | 1.35 |
| Other financial expenses | -9.49 | -10.61 | -10.24 | -9.59 | -7.81 |
| Net income from associates (fin.) | 45.18 | 24.98 | 40.76 | 26.99 | |
| Pre-tax profit | -9.92 | 34.16 | 12.68 | 27.02 | 13.77 |
| Net earnings | -9.92 | 34.16 | 12.68 | 27.02 | 13.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 176.55 | 201.53 | 242.29 | 269.28 |
| Investments total | 20.00 | 176.55 | 201.53 | 242.29 | 269.28 |
| Non-curr. owed by particip. interest comp. | 82.50 | 52.50 | |||
| Long term receivables total | 82.50 | 52.50 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.00 | 30.00 | |||
| Current other receivables | 9.00 | 8.63 | |||
| Short term receivables total | 39.00 | 38.63 | |||
| Cash and bank deposits | 73.89 | 103.46 | 172.53 | 133.39 | 67.99 |
| Cash and cash equivalents | 73.89 | 103.46 | 172.53 | 133.39 | 67.99 |
| Balance sheet total (assets) | 215.40 | 371.13 | 374.06 | 375.68 | 337.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 156.55 | 181.53 | 222.29 | 249.28 | |
| Retained earnings | -19.31 | -74.41 | -65.22 | -93.30 | -93.26 |
| Profit of the financial year | -9.92 | 34.16 | 12.68 | 27.02 | 13.77 |
| Shareholders equity total | 10.77 | 156.31 | 168.99 | 196.01 | 209.79 |
| Non-current owed to group member | 200.25 | 210.26 | 200.51 | 175.10 | 122.91 |
| Non-current liabilities total | 200.25 | 210.26 | 200.51 | 175.10 | 122.91 |
| Current trade creditors | 4.38 | 4.56 | 4.56 | 4.56 | 4.56 |
| Current liabilities total | 4.38 | 4.56 | 4.56 | 4.56 | 4.56 |
| Balance sheet total (liabilities) | 215.40 | 371.13 | 374.06 | 375.68 | 337.26 |
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