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Little Chubbies ApS — Credit Rating and Financial Key Figures
CVR number: 41971983
Blytækkervej 3, 8800 Viborg
tel: 28294396
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.04 | -2.22 | 123.84 | 147.72 | 192.89 |
| Employee benefit expenses | - 191.33 | - 111.67 | - 156.62 | ||
| EBIT | -13.04 | -2.22 | -67.49 | 36.05 | 36.27 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -0.24 | -0.25 | -0.18 | -0.69 | -0.03 |
| Pre-tax profit | -13.29 | -2.47 | -67.67 | 35.36 | 36.40 |
| Income taxes | 2.92 | 0.18 | 14.55 | -8.05 | -8.18 |
| Net earnings | -10.36 | -2.29 | -53.12 | 27.31 | 28.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.50 | ||||
| Long term receivables total | |||||
| Finished products/goods | 1.18 | 19.47 | 34.62 | 32.28 | 30.60 |
| Inventories total | 1.18 | 19.47 | 34.62 | 32.28 | 30.60 |
| Current trade debtors | 6.00 | ||||
| Current amounts owed by group member comp. | 17.43 | 39.55 | 44.68 | ||
| Prepayments and accrued income | 3.23 | 3.23 | 20.89 | ||
| Current other receivables | 0.38 | 35.77 | 1.33 | 1.33 | |
| Current deferred tax assets | 2.92 | 0.18 | 24.55 | 6.50 | |
| Short term receivables total | 3.31 | 35.95 | 46.55 | 56.62 | 65.57 |
| Cash and bank deposits | 31.35 | 6.59 | 16.48 | 49.80 | 74.50 |
| Cash and cash equivalents | 31.35 | 6.59 | 16.48 | 49.80 | 74.50 |
| Balance sheet total (assets) | 35.84 | 62.01 | 97.64 | 138.70 | 184.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.36 | 71.66 | 18.54 | 45.85 | |
| Profit of the financial year | -10.36 | -2.29 | -53.12 | 27.31 | 28.22 |
| Shareholders equity total | 29.64 | 27.35 | 58.54 | 85.85 | 114.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.18 | 6.00 | 9.00 | 17.81 | 23.10 |
| Current owed to group member | 28.57 | ||||
| Short-term deferred tax liabilities | 1.67 | ||||
| Other non-interest bearing current liabilities | 0.02 | 0.09 | 30.11 | 35.04 | 45.33 |
| Current liabilities total | 6.20 | 34.66 | 39.11 | 52.85 | 70.10 |
| Balance sheet total (liabilities) | 35.84 | 62.01 | 97.64 | 138.70 | 184.17 |
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