Charlotte Weber Holding ApS
CVR number: 41942983
Egelundsvej 6, Strøby Egede 4600 Køge
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.68 | -3.00 | -3.50 |
| Net income from associates | 89.98 | 113.68 | 73.18 |
| EBIT | 81.30 | 110.68 | 69.68 |
| Other financial income | 0.03 | ||
| Other financial expenses | -5.22 | -4.95 | -4.15 |
| Pre-tax profit | 76.08 | 105.72 | 65.56 |
| Net earnings | 76.08 | 105.72 | 65.56 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 297.98 | 311.66 | 284.84 |
| Investments total | 297.98 | 311.66 | 284.84 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.78 | 58.23 | 77.57 |
| Cash and cash equivalents | 1.78 | 58.23 | 77.57 |
| Balance sheet total (assets) | 299.76 | 369.90 | 362.41 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | ||
| Other reserves | 89.98 | 103.66 | 76.84 |
| Retained earnings | -89.98 | -84.79 | 2.76 |
| Profit of the financial year | 76.08 | 105.72 | 65.56 |
| Shareholders equity total | 116.08 | 164.60 | 210.16 |
| Non-current other liabilities | 173.00 | 138.19 | 72.19 |
| Non-current liabilities total | 173.00 | 138.19 | 72.19 |
| Current loans from credit institutions | 66.00 | ||
| Other non-interest bearing current liabilities | 183.69 | 205.30 | 86.24 |
| Current liabilities total | 183.69 | 205.30 | 152.24 |
| Balance sheet total (liabilities) | 472.76 | 508.09 | 434.60 |
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