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CHARLOTTE HØNCKE DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 34490694
Emiliedalen 225, 8270 Højbjerg
c@charlottehoncke.dk
tel: 42366428
www.charlottehoncke.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 593.86 | 580.18 | 286.49 | 325.70 | 667.96 |
| Employee benefit expenses | - 563.17 | - 583.12 | - 532.78 | - 309.59 | - 539.76 |
| Other operating expenses | -8.94 | ||||
| Total depreciation | -3.10 | -2.32 | |||
| EBIT | 27.60 | -5.26 | - 255.23 | 16.11 | 128.20 |
| Other financial expenses | -1.81 | -5.17 | -9.79 | -21.69 | -18.65 |
| Pre-tax profit | 25.79 | -10.44 | - 265.02 | -5.58 | 109.55 |
| Income taxes | -5.90 | 1.63 | -46.00 | -2.10 | -6.71 |
| Net earnings | 19.90 | -8.80 | - 311.03 | -7.68 | 102.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.32 | ||||
| Tangible assets total | 2.32 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 236.42 | 59.02 | 79.53 | 85.96 | 106.70 |
| Current amounts owed by group member comp. | 5.45 | 11.70 | 18.33 | 26.70 | |
| Prepayments and accrued income | 1.57 | 1.57 | |||
| Current deferred tax assets | 44.37 | 46.00 | |||
| Short term receivables total | 282.36 | 112.05 | 91.23 | 104.29 | 133.40 |
| Cash and bank deposits | 138.14 | 92.24 | 0.29 | 0.29 | 0.29 |
| Cash and cash equivalents | 138.14 | 92.24 | 0.29 | 0.29 | 0.29 |
| Balance sheet total (assets) | 422.82 | 204.28 | 91.52 | 104.58 | 133.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1.89 | 21.79 | 12.98 | - 298.05 | - 305.73 |
| Profit of the financial year | 19.90 | -8.80 | - 311.03 | -7.68 | 102.84 |
| Shareholders equity total | 101.79 | 92.98 | - 218.05 | - 225.73 | - 122.89 |
| Non-current other liabilities | 57.78 | ||||
| Non-current liabilities total | 57.78 | ||||
| Current loans from credit institutions | 198.55 | 185.02 | 118.25 | ||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to group member | 0.80 | ||||
| Other non-interest bearing current liabilities | 249.46 | 98.30 | 98.01 | 132.28 | 125.32 |
| Current liabilities total | 263.26 | 111.30 | 309.56 | 330.30 | 256.57 |
| Balance sheet total (liabilities) | 422.82 | 204.28 | 91.52 | 104.58 | 133.69 |
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