Charity Guard Fundraising ApS — Credit Rating and Financial Key Figures
CVR number: 38191039
Gråbrødre Plads 4, 5000 Odense C
tel: 77337800
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 038.00 | 6 814.00 | 6 215.00 | 7 209.00 | 8 512.47 |
| Employee benefit expenses | -7 012.00 | -6 798.00 | -6 330.00 | -6 500.00 | -7 924.11 |
| EBIT | 26.00 | 16.00 | - 115.00 | 709.00 | 588.35 |
| Other financial income | 2 375.00 | ||||
| Other financial expenses | -18.00 | -9.00 | -3.00 | -8.00 | -3.52 |
| Pre-tax profit | 2 383.00 | 7.00 | - 118.00 | 701.00 | 584.83 |
| Income taxes | -64.00 | 6.00 | 25.00 | - 154.00 | - 128.70 |
| Net earnings | 2 319.00 | 13.00 | -93.00 | 547.00 | 456.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 398.00 | 4 628.00 | 4 012.00 | 1 524.00 | 1 922.32 |
| Current other receivables | 7.00 | 14.00 | 279.24 | ||
| Current deferred tax assets | 6.00 | 26.00 | |||
| Short term receivables total | 405.00 | 4 634.00 | 4 038.00 | 1 538.00 | 2 201.55 |
| Cash and bank deposits | 7.00 | ||||
| Cash and cash equivalents | 7.00 | ||||
| Balance sheet total (assets) | 412.00 | 4 634.00 | 4 038.00 | 1 538.00 | 2 201.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | |||
| Retained earnings | -2 301.00 | 18.00 | 32.00 | - 462.00 | - 314.79 |
| Profit of the financial year | 2 319.00 | 13.00 | -93.00 | 547.00 | 456.13 |
| Shareholders equity total | 68.00 | 81.00 | -11.00 | 535.00 | 591.35 |
| Non-current deferred tax liabilities | 154.00 | 128.70 | |||
| Non-current liabilities total | 154.00 | 128.70 | |||
| Current trade creditors | 15.00 | 20.00 | 20.00 | ||
| Short-term deferred tax liabilities | 154.40 | ||||
| Other non-interest bearing current liabilities | 344.00 | 4 553.00 | 4 034.00 | 829.00 | 1 307.11 |
| Current liabilities total | 344.00 | 4 553.00 | 4 049.00 | 849.00 | 1 481.51 |
| Balance sheet total (liabilities) | 412.00 | 4 634.00 | 4 038.00 | 1 538.00 | 2 201.55 |
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