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Charity Guard Fundraising ApS — Credit Rating and Financial Key Figures
CVR number: 38191039
Gråbrødre Plads 4, 5000 Odense C
tel: 77337800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 215.00 | 7 209.00 | 8 512.00 | 6 415.77 | 6 619.77 |
| Employee benefit expenses | -6 330.00 | -6 500.00 | -7 924.00 | -6 099.48 | -6 207.27 |
| EBIT | - 115.00 | 709.00 | 588.00 | 316.29 | 412.50 |
| Other financial income | 49.10 | ||||
| Other financial expenses | -3.00 | -8.00 | -3.00 | -0.11 | - 132.34 |
| Pre-tax profit | - 118.00 | 701.00 | 585.00 | 316.18 | 329.26 |
| Income taxes | 25.00 | - 154.00 | - 129.00 | -69.54 | -72.47 |
| Net earnings | -93.00 | 547.00 | 456.00 | 246.63 | 256.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 012.00 | 1 524.00 | 1 922.00 | 1 485.29 | 1 312.42 |
| Current other receivables | 14.00 | 279.00 | 78.62 | 66.32 | |
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 4 038.00 | 1 538.00 | 2 201.00 | 1 563.91 | 1 378.74 |
| Cash and bank deposits | 134.63 | 578.13 | |||
| Cash and cash equivalents | 134.63 | 578.13 | |||
| Balance sheet total (assets) | 4 038.00 | 1 538.00 | 2 201.00 | 1 698.54 | 1 956.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | 500.00 | ||
| Retained earnings | 32.00 | - 462.00 | - 315.00 | 141.35 | - 112.02 |
| Profit of the financial year | -93.00 | 547.00 | 456.00 | 246.63 | 256.79 |
| Shareholders equity total | -11.00 | 535.00 | 591.00 | 437.98 | 694.78 |
| Non-current deferred tax liabilities | 154.00 | 129.00 | 69.54 | 72.47 | |
| Non-current liabilities total | 154.00 | 129.00 | 69.54 | 72.47 | |
| Current trade creditors | 15.00 | 20.00 | 20.00 | 45.92 | 55.87 |
| Current owed to group member | 96.33 | 356.73 | |||
| Short-term deferred tax liabilities | 154.00 | 128.70 | 69.54 | ||
| Other non-interest bearing current liabilities | 4 034.00 | 829.00 | 1 307.00 | 920.06 | 707.48 |
| Current liabilities total | 4 049.00 | 849.00 | 1 481.00 | 1 191.01 | 1 189.62 |
| Balance sheet total (liabilities) | 4 038.00 | 1 538.00 | 2 201.00 | 1 698.54 | 1 956.87 |
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