Pavillonen Charlottenlund ApS — Credit Rating and Financial Key Figures

CVR number: 42545341
Bregnegårdsvej 2 A, 2920 Charlottenlund
pavillonencharlottenlund@gmail.com

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-16.1147.36
Employee benefit expenses-16.60
Total depreciation-2.32-4.64
EBIT-35.0342.72
Other financial expenses-0.03-0.82
Pre-tax profit-95.0541.90
Income taxes59.99
Net earnings-35.0641.90

Assets (kDKK)

2022
2023
Intangible assets total
Buildings44.1239.48
Tangible assets total44.1239.48
Other receivables15.0025.23
Investments total15.0025.23
Long term receivables total
Inventories total
Current trade debtors1.673.38
Prepayments and accrued income95.00
Current other receivables3.258.12
Current deferred tax assets10.00
Short term receivables total4.92116.50
Cash and bank deposits5.4438.56
Cash and cash equivalents5.4438.56
Balance sheet total (assets)69.48219.77

Equity and liabilities (kDKK)

2022
2023
Share capital100.00100.00
Retained earnings-35.06
Profit of the financial year-35.0641.90
Shareholders equity total64.94106.84
Non-current liabilities total
Current trade creditors3.200.22
Other non-interest bearing current liabilities1.3517.70
Accruals and deferred income95.00
Current liabilities total4.55112.93
Balance sheet total (liabilities)69.48219.77
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