The Little White House ApS — Credit Rating and Financial Key Figures
CVR number: 42474177
Ørnevej 45, 2400 København NV
tel: 60547202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 211.84 | 994.55 | 1 098.69 | 1 226.17 |
| Employee benefit expenses | - 163.31 | - 960.50 | - 959.61 | - 925.30 |
| EBIT | 48.53 | 34.06 | 139.08 | 300.88 |
| Other financial income | 1.66 | 0.82 | ||
| Other financial expenses | -1.26 | -2.30 | -0.38 | -0.05 |
| Pre-tax profit | 47.27 | 31.75 | 140.36 | 301.65 |
| Income taxes | -12.31 | -9.17 | -30.62 | -66.35 |
| Net earnings | 34.96 | 22.59 | 109.74 | 235.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 2.75 | |||
| Long term receivables total | 2.75 | |||
| Inventories total | ||||
| Current trade debtors | 40.99 | 3.28 | 15.13 | 48.12 |
| Current other receivables | 25.11 | 91.17 | ||
| Current deferred tax assets | 45.98 | |||
| Short term receivables total | 40.99 | 3.28 | 40.25 | 185.27 |
| Cash and bank deposits | 72.19 | 139.45 | 305.58 | 323.40 |
| Cash and cash equivalents | 72.19 | 139.45 | 305.58 | 323.40 |
| Balance sheet total (assets) | 113.17 | 142.72 | 345.83 | 511.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 34.96 | 57.55 | 169.48 | |
| Profit of the financial year | 34.96 | 22.59 | 109.74 | 235.30 |
| Shareholders equity total | 74.96 | 97.55 | 207.29 | 444.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.54 | |||
| Current owed to participating | 0.30 | 0.76 | ||
| Short-term deferred tax liabilities | 12.31 | |||
| Other non-interest bearing current liabilities | 25.90 | 45.17 | 138.24 | 57.34 |
| Current liabilities total | 38.21 | 45.17 | 138.54 | 66.65 |
| Balance sheet total (liabilities) | 113.17 | 142.72 | 345.83 | 511.42 |
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