Choice Manager ApS — Credit Rating and Financial Key Figures
CVR number: 37174238
Hesseløgade 29, 2100 København Ø
kontakt@optaget.com
tel: 26250255
www.choicemanager.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.06 | 676.25 | 1 205.72 | 1 130.59 | 1 600.99 |
| Employee benefit expenses | -12.30 | -59.97 | - 187.37 | - 655.02 | - 293.18 |
| EBIT | 59.77 | 616.28 | 1 018.35 | 475.56 | 1 307.81 |
| Other financial income | 2.52 | 58.08 | 249.45 | 69.53 | |
| Other financial expenses | -1.86 | -4.44 | -3.39 | - 100.99 | - 142.95 |
| Pre-tax profit | 57.90 | 614.36 | 1 073.04 | 624.02 | 1 234.38 |
| Income taxes | -16.61 | - 137.17 | - 238.00 | - 176.77 | - 283.45 |
| Net earnings | 41.29 | 477.19 | 835.04 | 447.25 | 950.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Advance payments | 2.50 | ||||
| Inventories total | 3.00 | 5.50 | 3.00 | 3.00 | 3.00 |
| Current other receivables | 59.44 | 105.83 | 146.66 | 157.93 | 151.51 |
| Current deferred tax assets | 53.00 | ||||
| Short term receivables total | 59.44 | 105.83 | 146.66 | 210.93 | 151.51 |
| Other current investments | 402.81 | 889.29 | 1 313.42 | 705.43 | |
| Cash and bank deposits | 346.93 | 396.57 | 705.01 | 698.88 | 2 352.40 |
| Cash and cash equivalents | 346.93 | 799.38 | 1 594.30 | 2 012.30 | 3 057.82 |
| Balance sheet total (assets) | 409.38 | 910.71 | 1 743.97 | 2 226.23 | 3 212.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 92.12 | 133.41 | 610.60 | 1 445.64 | 1 831.89 |
| Profit of the financial year | 41.29 | 477.19 | 835.04 | 447.25 | 950.93 |
| Shareholders equity total | 183.41 | 660.60 | 1 495.64 | 1 942.89 | 2 832.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 98.85 | 98.85 | |||
| Short-term deferred tax liabilities | 8.45 | 128.57 | 204.09 | 141.75 | 178.59 |
| Other non-interest bearing current liabilities | 207.51 | 111.55 | 44.23 | 42.74 | 102.07 |
| Current liabilities total | 225.97 | 250.11 | 248.33 | 283.33 | 379.51 |
| Balance sheet total (liabilities) | 409.38 | 910.71 | 1 743.97 | 2 226.23 | 3 212.33 |
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