The Choice ApS — Credit Rating and Financial Key Figures
CVR number: 35026975
Nørrebrogade 226, 2200 København N
tel: 28889211
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 718.15 | 779.87 | 651.66 | 512.97 | 557.51 |
| Employee benefit expenses | - 963.46 | - 853.77 | - 590.42 | - 520.45 | - 542.08 |
| Other operating expenses | -94.07 | ||||
| Total depreciation | - 274.84 | -80.49 | -80.49 | -80.49 | -65.54 |
| EBIT | - 520.16 | - 154.39 | -19.24 | - 182.03 | -50.11 |
| Other financial income | 1.86 | ||||
| Other financial expenses | -48.13 | -7.97 | -20.15 | -6.79 | -13.09 |
| Pre-tax profit | - 566.43 | - 162.35 | -39.39 | - 188.82 | -63.20 |
| Income taxes | -33.22 | 1.47 | |||
| Net earnings | - 566.43 | - 162.35 | -39.39 | - 222.04 | -61.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 27.00 | 18.00 | 9.00 | ||
| Intangible assets total | 27.00 | 18.00 | 9.00 | ||
| Land and waters | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Buildings | 1 050.88 | 985.35 | 919.81 | 854.27 | 788.73 |
| Machinery and equipment | 17.84 | 11.90 | 5.95 | ||
| Tangible assets total | 2 668.73 | 2 597.24 | 2 525.75 | 2 454.27 | 2 388.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.32 | ||||
| Current other receivables | 46.00 | 46.00 | 156.01 | 156.01 | |
| Short term receivables total | 46.00 | 46.00 | 156.01 | 216.33 | |
| Cash and bank deposits | 101.71 | 71.95 | 140.21 | 107.64 | 91.90 |
| Cash and cash equivalents | 101.71 | 71.95 | 140.21 | 107.64 | 91.90 |
| Balance sheet total (assets) | 2 797.44 | 2 733.19 | 2 720.96 | 2 717.91 | 2 696.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 21.34 | - 545.10 | - 707.45 | - 746.84 | - 968.88 |
| Profit of the financial year | - 566.43 | - 162.35 | -39.39 | - 222.04 | -61.73 |
| Shareholders equity total | - 465.09 | - 627.45 | - 666.84 | - 888.88 | - 950.61 |
| Provisions | 33.22 | 31.75 | |||
| Non-current other liabilities | 824.87 | 532.50 | 532.50 | 532.50 | 577.87 |
| Non-current liabilities total | 824.87 | 532.50 | 532.50 | 532.50 | 577.87 |
| Current loans from credit institutions | 89.76 | ||||
| Current trade creditors | 18.85 | 0.32 | |||
| Current owed to participating | 2 125.55 | 2 479.41 | 2 452.01 | 2 512.98 | 2 469.94 |
| Other non-interest bearing current liabilities | 312.12 | 348.73 | 403.29 | 419.48 | 567.69 |
| Current liabilities total | 2 437.67 | 2 828.14 | 2 855.30 | 3 041.07 | 3 037.96 |
| Balance sheet total (liabilities) | 2 797.44 | 2 733.19 | 2 720.96 | 2 717.91 | 2 696.97 |
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