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CHARITY GUARD COMMUNICATION ApS — Credit Rating and Financial Key Figures
CVR number: 30581105
Gråbrødre Plads 4, 5000 Odense C
tel: 77337800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 672.00 | 11 866.00 | 9 751.00 | 11 070.15 | 10 858.33 |
| Employee benefit expenses | -6 412.00 | -7 092.00 | -4 416.00 | -6 540.66 | -8 589.74 |
| EBIT | 6 260.00 | 4 774.00 | 5 335.00 | 4 529.49 | 2 268.59 |
| Other financial income | 11.00 | 13.00 | 20.02 | 37.39 | |
| Other financial expenses | - 103.00 | - 198.00 | -6.00 | -50.51 | - 689.32 |
| Pre-tax profit | 6 157.00 | 4 587.00 | 5 342.00 | 4 499.00 | 1 616.65 |
| Income taxes | -1 355.00 | -1 031.00 | -1 172.00 | -1 000.89 | - 358.06 |
| Net earnings | 4 802.00 | 3 556.00 | 4 170.00 | 3 498.11 | 1 258.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 280.00 | 292.00 | 450.68 | 442.85 | |
| Non-current loans receivable | 271.00 | ||||
| Long term receivables total | 271.00 | ||||
| Inventories total | |||||
| Current trade debtors | 2 453.00 | 2 408.00 | 2 320.00 | 3 979.09 | 2 871.27 |
| Current amounts owed by group member comp. | 1 447.00 | 1 716.84 | |||
| Prepayments and accrued income | 67.00 | 38.00 | 45.87 | ||
| Current other receivables | 1 673.00 | 457.00 | 352.00 | 1 240.85 | 534.65 |
| Current deferred tax assets | 4.00 | 3.00 | 2.00 | 1.65 | |
| Short term receivables total | 4 197.00 | 2 906.00 | 4 121.00 | 6 938.43 | 3 451.79 |
| Cash and bank deposits | 12 855.00 | 8 856.00 | 6 753.00 | 3 965.57 | 9 164.20 |
| Cash and cash equivalents | 12 855.00 | 8 856.00 | 6 753.00 | 3 965.57 | 9 164.20 |
| Balance sheet total (assets) | 17 323.00 | 12 042.00 | 11 166.00 | 11 354.68 | 13 058.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | 6 000.00 | 4 500.00 | 5 000.00 | |
| Retained earnings | - 689.00 | -1 888.00 | -2 832.00 | 1 338.19 | - 163.71 |
| Profit of the financial year | 4 802.00 | 3 556.00 | 4 170.00 | 3 498.11 | 1 258.59 |
| Shareholders equity total | 8 238.00 | 7 793.00 | 5 963.00 | 4 961.29 | 6 219.89 |
| Provisions | 10.09 | ||||
| Non-current deferred tax liabilities | 1 354.00 | 1 030.00 | 1 172.00 | 1 000.34 | 346.31 |
| Non-current liabilities total | 1 354.00 | 1 030.00 | 1 172.00 | 1 000.34 | 346.31 |
| Advances received | 694.31 | ||||
| Current trade creditors | 392.00 | 87.00 | 87.00 | 247.65 | 172.84 |
| Current owed to group member | 6 758.00 | 2 357.00 | 1 892.00 | 2 599.69 | 3 829.48 |
| Short-term deferred tax liabilities | 1 030.00 | 1 171.68 | 1 000.34 | ||
| Other non-interest bearing current liabilities | 581.00 | 750.00 | 1 022.00 | 1 374.02 | 785.58 |
| Accruals and deferred income | 25.00 | ||||
| Current liabilities total | 7 731.00 | 3 219.00 | 4 031.00 | 5 393.05 | 6 482.55 |
| Balance sheet total (liabilities) | 17 323.00 | 12 042.00 | 11 166.00 | 11 354.68 | 13 058.84 |
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