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Arkitektfirmaet Charlotte Folke ApS — Credit Rating and Financial Key Figures
CVR number: 32445500
Vesterhavnen 13, 5800 Nyborg
cf@charlottefolke.dk
tel: 23641869
www.charlottefolke.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 742.10 | 1 553.20 | 1 827.01 | 2 111.91 | 2 339.39 |
| Employee benefit expenses | - 756.23 | - 762.20 | - 797.83 | - 921.14 | - 946.27 |
| Total depreciation | -3.97 | -11.90 | -11.90 | -11.90 | |
| EBIT | 985.86 | 787.04 | 1 017.28 | 1 178.86 | 1 381.23 |
| Other financial income | 0.20 | 16.88 | 20.80 | 42.76 | 33.96 |
| Other financial expenses | -5.12 | -4.55 | |||
| Pre-tax profit | 980.95 | 799.37 | 1 038.08 | 1 221.62 | 1 415.18 |
| Income taxes | - 216.56 | - 176.40 | - 231.92 | - 269.07 | - 312.75 |
| Net earnings | 764.39 | 622.97 | 806.17 | 952.56 | 1 102.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.03 | 103.13 | 91.23 | 79.33 | |
| Tangible assets total | 115.03 | 103.13 | 91.23 | 79.33 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 272.11 | 358.04 | 393.84 | 347.99 | 347.08 |
| Current amounts owed by group member comp. | 540.80 | 788.06 | 1 038.89 | 1 052.60 | 1 368.97 |
| Prepayments and accrued income | 46.16 | 3.61 | |||
| Current other receivables | 78.36 | ||||
| Short term receivables total | 891.26 | 1 192.25 | 1 436.35 | 1 400.59 | 1 716.05 |
| Cash and bank deposits | 896.89 | 265.81 | 256.33 | 528.42 | 489.30 |
| Cash and cash equivalents | 896.89 | 265.81 | 256.33 | 528.42 | 489.30 |
| Balance sheet total (assets) | 1 788.16 | 1 573.09 | 1 795.81 | 2 020.24 | 2 284.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 700.00 | 800.00 | 900.00 | 1 000.00 |
| Retained earnings | - 335.56 | - 271.17 | - 448.20 | - 542.03 | - 589.48 |
| Profit of the financial year | 764.39 | 622.97 | 806.17 | 952.56 | 1 102.44 |
| Shareholders equity total | 1 253.83 | 1 176.80 | 1 282.97 | 1 435.52 | 1 637.96 |
| Provisions | 3.40 | 6.26 | 7.75 | 8.21 | |
| Non-current liabilities total | |||||
| Current trade creditors | 37.00 | 37.00 | 37.00 | 15.00 | 15.00 |
| Current owed to participating | 0.90 | 0.02 | 1.05 | 0.96 | |
| Short-term deferred tax liabilities | 215.54 | 169.97 | 229.06 | 267.58 | 312.28 |
| Other non-interest bearing current liabilities | 280.88 | 185.91 | 239.48 | 294.39 | 310.26 |
| Current liabilities total | 534.33 | 392.90 | 506.58 | 576.97 | 638.51 |
| Balance sheet total (liabilities) | 1 788.16 | 1 573.09 | 1 795.81 | 2 020.24 | 2 284.68 |
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