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Charlotte Lynggaard & Sandra Nielsen P/S — Credit Rating and Financial Key Figures
CVR number: 40623825
Kolding Åpark 8 N, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44 556.00 | 25 084.00 | 24 920.00 | 32 891.00 | 37 298.74 |
| Employee benefit expenses | -39 241.00 | -23 004.00 | -21 266.00 | -28 239.00 | -32 542.62 |
| Other operating expenses | -7.00 | -85.00 | -1 926.00 | -1 217.00 | -1 671.78 |
| Total depreciation | - 195.00 | - 274.00 | - 266.00 | - 117.00 | - 116.98 |
| EBIT | 5 113.00 | 1 721.00 | 1 462.00 | 3 318.00 | 2 967.36 |
| Other financial income | 49.00 | 172.00 | 402.73 | ||
| Other financial expenses | - 118.00 | - 106.00 | -1.00 | -16.00 | -58.29 |
| Pre-tax profit | 4 995.00 | 1 615.00 | 1 510.00 | 3 474.00 | 3 311.79 |
| Net earnings | 4 995.00 | 1 615.00 | 1 510.00 | 3 474.00 | 3 311.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 574.00 | 458.00 | 341.00 | 224.00 | 107.23 |
| Tangible assets total | 574.00 | 458.00 | 341.00 | 224.00 | 107.23 |
| Investments total | 4.00 | 4.52 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 682.00 | 1 975.00 | 2 175.00 | 3 103.00 | 1 879.75 |
| Prepayments and accrued income | 483.00 | 279.00 | 172.00 | 203.00 | 154.56 |
| Current other receivables | 3 086.00 | 225.00 | 229.00 | 1 324.00 | 909.53 |
| Short term receivables total | 6 251.00 | 2 479.00 | 2 576.00 | 4 630.00 | 2 943.84 |
| Other current investments | 3 756.88 | ||||
| Cash and bank deposits | 16 054.00 | 10 444.00 | 8 915.00 | 13 774.00 | 14 458.28 |
| Cash and cash equivalents | 16 054.00 | 10 444.00 | 8 915.00 | 13 774.00 | 18 215.16 |
| Balance sheet total (assets) | 22 879.00 | 13 381.00 | 11 832.00 | 18 632.00 | 21 270.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 2 000.00 | 7 683.00 | 2 000.00 | 2 000.00 | |
| Retained earnings | 1 074.00 | -1 615.00 | - 490.00 | 984.04 | |
| Profit of the financial year | 4 995.00 | 1 615.00 | 1 510.00 | 3 474.00 | 3 311.79 |
| Shareholders equity total | 8 469.00 | 8 083.00 | 1 910.00 | 5 384.00 | 6 695.83 |
| Non-current liabilities total | |||||
| Advances received | 201.00 | 178.00 | 232.00 | 187.00 | 194.39 |
| Current trade creditors | 749.00 | 704.00 | 765.00 | 654.00 | 521.01 |
| Current owed to participating | 1 741.00 | 3 634.17 | |||
| Current owed to group member | 484.00 | 498.00 | 485.00 | 601.00 | 502.10 |
| Other non-interest bearing current liabilities | 12 976.00 | 3 918.00 | 8 440.00 | 10 065.00 | 9 723.26 |
| Current liabilities total | 14 410.00 | 5 298.00 | 9 922.00 | 13 248.00 | 14 574.93 |
| Balance sheet total (liabilities) | 22 879.00 | 13 381.00 | 11 832.00 | 18 632.00 | 21 270.76 |
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