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And-Living Charlottenlund & Hellerup ApS — Credit Rating and Financial Key Figures
CVR number: 44110210
Ordrupvej 91, 2920 Charlottenlund
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -66.58 | 1 366.16 | 1 410.66 |
| Employee benefit expenses | -1 325.65 | -1 577.06 | |
| EBIT | -66.58 | 40.51 | - 166.40 |
| Other financial income | 0.11 | 0.61 | |
| Other financial expenses | -8.22 | -24.17 | -10.24 |
| Pre-tax profit | -74.69 | 16.95 | - 176.64 |
| Net earnings | -74.69 | 16.95 | - 176.64 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5.12 | 24.46 | |
| Prepayments and accrued income | 1.16 | ||
| Current other receivables | 1.97 | 104.65 | |
| Short term receivables total | 3.13 | 5.12 | 129.11 |
| Cash and bank deposits | 467.74 | 1 009.90 | 609.04 |
| Cash and cash equivalents | 467.74 | 1 009.90 | 609.04 |
| Balance sheet total (assets) | 470.87 | 1 015.02 | 738.15 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | -74.69 | -57.74 | |
| Profit of the financial year | -74.69 | 16.95 | - 176.64 |
| Shareholders equity total | -32.69 | -15.74 | - 192.38 |
| Non-current deferred tax liabilities | 330.72 | ||
| Non-current liabilities total | 330.72 | ||
| Current loans from credit institutions | 200.00 | ||
| Advances received | 37.43 | 20.84 | 15.45 |
| Current trade creditors | 456.37 | 743.12 | 29.98 |
| Other non-interest bearing current liabilities | 9.76 | 266.81 | 354.38 |
| Current liabilities total | 503.56 | 1 030.76 | 599.81 |
| Balance sheet total (liabilities) | 470.87 | 1 015.02 | 738.15 |
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