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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.11 | 47.36 | 76.96 | 105.25 |
| Employee benefit expenses | -16.60 | - 144.58 | ||
| Total depreciation | -2.32 | -4.64 | -4.64 | -4.64 |
| EBIT | -35.03 | 42.72 | 72.31 | -43.97 |
| Other financial income | 0.03 | 0.01 | ||
| Other financial expenses | -0.03 | -0.82 | -0.05 | -0.19 |
| Pre-tax profit | -95.05 | 41.90 | 72.30 | -44.16 |
| Income taxes | 59.99 | -17.44 | 7.60 | |
| Net earnings | -35.06 | 41.90 | 54.86 | -36.56 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 44.12 | 39.48 | ||
| Machinery and equipment | 34.83 | 30.19 | ||
| Tangible assets total | 44.12 | 39.48 | 34.83 | 30.19 |
| Investments total | 15.00 | 25.23 | 25.23 | 26.02 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.67 | 3.38 | 9.63 | 4.66 |
| Prepayments and accrued income | 95.00 | |||
| Current other receivables | 3.25 | 8.12 | ||
| Current deferred tax assets | 10.00 | 10.00 | 4.02 | |
| Short term receivables total | 4.92 | 116.50 | 19.63 | 8.68 |
| Cash and bank deposits | 5.44 | 38.56 | 119.57 | 73.77 |
| Cash and cash equivalents | 5.44 | 38.56 | 119.57 | 73.77 |
| Balance sheet total (assets) | 69.48 | 219.77 | 199.26 | 138.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 61.00 | |||
| Retained earnings | -35.06 | -54.16 | 0.70 | |
| Profit of the financial year | -35.06 | 41.90 | 54.86 | -36.56 |
| Shareholders equity total | 64.94 | 106.84 | 161.70 | 64.15 |
| Provisions | 3.58 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 3.20 | 0.22 | 10.06 | 12.26 |
| Short-term deferred tax liabilities | 13.86 | 13.86 | ||
| Other non-interest bearing current liabilities | 1.35 | 17.70 | 10.06 | 48.38 |
| Accruals and deferred income | 95.00 | |||
| Current liabilities total | 4.55 | 112.93 | 33.98 | 74.51 |
| Balance sheet total (liabilities) | 69.48 | 219.77 | 199.26 | 138.65 |
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