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CHARLOTTE FOLKE ApS — Credit Rating and Financial Key Figures
CVR number: 36457287
Vesterhavnen 13, 5800 Nyborg
cf@charlottefolke.dk
tel: 23641869
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 764.39 | 622.97 | 806.17 | ||
| External services | -4.81 | -6.94 | -6.41 | ||
| Gross profit | 759.58 | 616.04 | 799.76 | ||
| EBIT | 759.58 | 616.04 | 799.76 | 945.33 | |
| Other financial expenses | -9.22 | -26.58 | -20.80 | -41.34 | |
| Net income from associates (fin.) | 1 102.44 | ||||
| Pre-tax profit | 750.36 | 589.45 | 778.96 | 902.57 | 1 061.09 |
| Income taxes | 2.45 | 7.88 | 6.08 | 13.26 | -3.24 |
| Net earnings | 752.81 | 597.33 | 785.03 | 915.83 | 1 057.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Tangible assets total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Holdings in group member companies | 1 253.83 | 1 176.80 | 1 282.97 | 1 435.52 | 1 637.96 |
| Investments total | 1 253.83 | 1 176.80 | 1 282.97 | 1 435.52 | 1 637.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 31.53 | 31.53 | 50.00 | 50.00 | 1.00 |
| Current deferred tax assets | 203.98 | 222.37 | 247.99 | 249.00 | 330.00 |
| Short term receivables total | 235.52 | 253.91 | 297.99 | 299.00 | 331.00 |
| Cash and bank deposits | 1 532.12 | 1 570.35 | 375.97 | 681.93 | 476.85 |
| Cash and cash equivalents | 1 532.12 | 1 570.35 | 375.97 | 681.93 | 476.85 |
| Balance sheet total (assets) | 3 039.46 | 3 019.06 | 1 974.92 | 2 434.45 | 2 463.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 865.00 | 1 380.00 | 345.00 | 862.07 | 482.80 |
| Other reserves | - 482.80 | ||||
| Retained earnings | 825.86 | 198.67 | - 249.00 | - 451.04 | -18.01 |
| Profit of the financial year | 752.81 | 597.33 | 785.03 | 915.83 | 1 057.85 |
| Shareholders equity total | 2 493.67 | 2 226.00 | 931.03 | 1 376.86 | 1 089.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 540.80 | 788.06 | 1 038.89 | 1 052.60 | 1 368.97 |
| Current liabilities total | 545.80 | 793.06 | 1 043.89 | 1 057.60 | 1 373.97 |
| Balance sheet total (liabilities) | 3 039.46 | 3 019.06 | 1 974.92 | 2 434.45 | 2 463.81 |
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