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CHARLOTTE FLOOR HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31168368
Rypevej 26, Assentoft 8960 Randers SØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-25.64
Gross profit-25.64-27.53-30.19-36.66-61.71
Employee benefit expenses- 150.00- 150.00- 150.00- 150.00- 150.00
EBIT- 175.64- 177.53- 180.19- 186.66- 211.71
Other financial income4 061.481 389.502 377.372 898.351 636.79
Other financial expenses-85.93-5 004.91-96.04- 110.72- 580.91
Pre-tax profit3 799.91-3 792.932 101.142 600.97844.17
Income taxes- 763.03869.00- 454.38- 576.70- 192.13
Net earnings3 036.89-2 923.931 646.772 024.27652.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets1 158.75756.00213.33153.37
Short term receivables total1 158.75756.00213.33153.37
Other current investments29 904.9323 734.2425 309.3627 400.3327 486.73
Cash and bank deposits194.40283.76289.80222.48219.04
Cash and cash equivalents30 099.3424 018.0025 599.1527 622.8227 705.77
Balance sheet total (assets)30 099.3425 176.7526 355.1527 836.1427 859.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00650.00650.00650.00650.00
Retained earnings24 831.1527 218.0423 644.1124 640.8826 015.15
Profit of the financial year3 036.89-2 923.931 646.772 024.27652.04
Shareholders equity total28 993.0425 069.1126 065.8827 440.1527 442.19
Non-current liabilities total
Current trade creditors20.0020.0020.0020.0020.00
Current owed to participating374.50181.00284.56311.77
Short-term deferred tax liabilities624.09
Other non-interest bearing current liabilities87.7187.6488.2891.4485.18
Current liabilities total1 106.30107.64289.28396.00416.95
Balance sheet total (liabilities)30 099.3425 176.7526 355.1527 836.1427 859.14
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