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CHARLOTTE LOUISE SKJØTH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32943497
Lumbyvej 34, Næsby 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.27 | -24.73 | -17.53 | -31.79 | -13.65 |
| EBIT | -30.27 | -24.73 | -17.53 | -31.79 | -13.65 |
| Other financial income | 138.37 | 143.27 | 134.49 | 203.90 | 144.27 |
| Other financial expenses | -6.09 | - 123.85 | -18.64 | -67.26 | -57.82 |
| Reduction non-current investment assets | -34.10 | 34.10 | |||
| Net income from associates (fin.) | 70.00 | 68.05 | -3.94 | -20.39 | -27.90 |
| Pre-tax profit | 137.91 | 96.84 | 94.37 | 84.46 | 44.90 |
| Income taxes | -22.74 | -16.06 | -23.10 | -16.21 | |
| Net earnings | 115.17 | 96.84 | 78.31 | 61.36 | 28.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 108.05 | 104.11 | 83.72 | 55.82 | |
| Investments total | 108.05 | 104.11 | 83.72 | 55.82 | |
| Non-curr. owed by group member comp. | 369.23 | 713.33 | 744.53 | 570.33 | 599.03 |
| Long term receivables total | 369.23 | 713.33 | 744.53 | 570.33 | 599.03 |
| Inventories total | |||||
| Current other receivables | 15.25 | ||||
| Current deferred tax assets | 3.01 | 2.79 | |||
| Short term receivables total | 15.25 | 3.01 | 2.79 | ||
| Other current investments | 788.56 | 663.92 | 654.40 | 985.51 | 803.75 |
| Cash and bank deposits | 115.09 | 111.94 | 127.71 | 6.81 | 50.95 |
| Cash and cash equivalents | 903.65 | 775.86 | 782.11 | 992.32 | 854.70 |
| Balance sheet total (assets) | 1 288.14 | 1 600.25 | 1 630.74 | 1 646.37 | 1 512.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 43.72 | 15.82 | |||
| Retained earnings | 992.55 | 1 048.82 | 1 084.65 | 1 051.75 | 1 141.00 |
| Profit of the financial year | 115.17 | 96.84 | 78.31 | 61.36 | 28.68 |
| Shareholders equity total | 1 244.92 | 1 284.55 | 1 303.97 | 1 304.33 | 1 265.51 |
| Non-current loans from credit institutions | 303.65 | 112.67 | 125.99 | ||
| Non-current deferred tax liabilities | 200.00 | 100.00 | |||
| Non-current liabilities total | 303.65 | 312.67 | 225.99 | ||
| Current loans from credit institutions | 302.40 | ||||
| Short-term deferred tax liabilities | 18.88 | 9.83 | 16.37 | 7.83 | |
| Other non-interest bearing current liabilities | 24.34 | 13.30 | 13.30 | 13.00 | 13.00 |
| Current liabilities total | 43.22 | 315.70 | 23.13 | 29.37 | 20.83 |
| Balance sheet total (liabilities) | 1 288.14 | 1 600.25 | 1 630.74 | 1 646.37 | 1 512.34 |
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