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CHARITY GUARD ApS — Credit Rating and Financial Key Figures
CVR number: 28518439
Gråbrødre Plads 4, 5000 Odense C
tel: 77337800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 272.00 | 6 040.00 | 6 324.00 | 5 065.52 | 6 178.82 |
| Employee benefit expenses | -5 960.00 | -5 238.00 | -5 812.00 | -4 769.64 | -5 565.18 |
| EBIT | 312.00 | 802.00 | 512.00 | 295.87 | 613.64 |
| Other financial income | 2.00 | 3.00 | 0.02 | 27.44 | |
| Other financial expenses | -72.00 | -17.00 | -18.00 | -1.24 | - 371.40 |
| Net income from associates (fin.) | 4 721.00 | 4 090.00 | 4 033.00 | 4 337.53 | 1 515.39 |
| Pre-tax profit | 4 961.00 | 4 877.00 | 4 530.00 | 4 632.18 | 1 785.07 |
| Income taxes | -54.00 | - 173.00 | - 109.00 | -65.08 | -63.48 |
| Net earnings | 4 907.00 | 4 704.00 | 4 421.00 | 4 567.11 | 1 721.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 239.00 | 8 329.00 | 5 962.00 | 5 399.27 | 6 914.66 |
| Investments total | 8 239.00 | 8 329.00 | 5 962.00 | 5 399.27 | 6 914.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 989.00 | 275.00 | 726.00 | 1 372.18 | 2 688.25 |
| Prepayments and accrued income | 98.54 | ||||
| Current other receivables | 733.00 | 788.00 | 974.00 | 121.72 | 63.60 |
| Short term receivables total | 3 722.00 | 1 063.00 | 1 700.00 | 1 493.90 | 2 850.39 |
| Cash and bank deposits | 353.00 | 451.00 | 829.00 | 2 868.68 | 683.54 |
| Cash and cash equivalents | 353.00 | 451.00 | 829.00 | 2 868.68 | 683.54 |
| Balance sheet total (assets) | 12 314.00 | 9 843.00 | 8 491.00 | 9 761.85 | 10 448.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | 6 000.00 | 2 500.00 | 8 000.00 | |
| Retained earnings | -2 445.00 | -3 539.00 | -1 333.00 | 3 087.59 | - 345.31 |
| Profit of the financial year | 4 907.00 | 4 704.00 | 4 421.00 | 4 567.11 | 1 721.59 |
| Shareholders equity total | 6 587.00 | 7 290.00 | 5 713.00 | 7 779.69 | 9 501.28 |
| Provisions | 21.68 | ||||
| Non-current deferred tax liabilities | 54.00 | 173.00 | 109.00 | 65.08 | 41.80 |
| Non-current liabilities total | 54.00 | 173.00 | 109.00 | 65.08 | 41.80 |
| Current trade creditors | 18.00 | 40.00 | 40.00 | 43.26 | 204.91 |
| Current owed to group member | 1 173.00 | 1 339.00 | 1 231.00 | 964.87 | 35.40 |
| Short-term deferred tax liabilities | 173.00 | 108.79 | 65.08 | ||
| Other non-interest bearing current liabilities | 4 482.00 | 1 001.00 | 1 225.00 | 800.16 | 578.44 |
| Current liabilities total | 5 673.00 | 2 380.00 | 2 669.00 | 1 917.08 | 883.83 |
| Balance sheet total (liabilities) | 12 314.00 | 9 843.00 | 8 491.00 | 9 761.85 | 10 448.59 |
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