Charlotte Fredborg ApS — Credit Rating and Financial Key Figures

CVR number: 38947532

Drogdensvej 28, 2791 Dragør

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	866.42	708.49	-14.32	-14.15	-13.95
Employee benefit expenses	- 718.94	- 617.10
EBIT	147.48	91.39	-14.32	-14.15	-13.95
Other financial expenses	-2.06	-1.15	-0.51	-0.83	-1.35
Pre-tax profit	145.43	90.24	-14.83	-14.98	-15.31
Income taxes	-34.19	-20.04
Net earnings	111.24	70.20	-14.83	-14.98	-15.31

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	31.50
Prepayments and accrued income	36.67	29.44	23.02	16.59	10.17
Current other receivables		0.51
Current deferred tax assets		1.96			8.37
Short term receivables total	68.17	31.90	23.02	16.59	18.54
Cash and bank deposits	262.50	209.03	143.29	78.23	69.35
Cash and cash equivalents	262.50	209.03	143.29	78.23	69.35
Balance sheet total (assets)	330.67	240.94	166.31	94.83	87.89

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased		55.30	56.50
Retained earnings		55.94	69.64	54.81	39.83
Profit of the financial year	111.24	70.20	-14.83	-14.98	-15.31
Shareholders equity total	161.24	231.44	161.31	89.83	74.52
Non-current liabilities total
Short-term deferred tax liabilities	34.19
Other non-interest bearing current liabilities	135.25	9.50	5.00	5.00	13.37
Current liabilities total	169.43	9.50	5.00	5.00	13.37
Balance sheet total (liabilities)	330.67	240.94	166.31	94.83	87.89

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