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Charlotte 2 ApS — Credit Rating and Financial Key Figures
CVR number: 44578875
Strandjægervej 10, 2791 Dragør
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 141.11 | 881.00 |
| Employee benefit expenses | - 999.79 | -1 276.29 |
| Total depreciation | -6.73 | -12.14 |
| EBIT | 134.58 | - 407.42 |
| Other financial expenses | -8.65 | -14.46 |
| Pre-tax profit | 125.93 | - 421.89 |
| Income taxes | -29.46 | 92.08 |
| Net earnings | 96.47 | - 329.81 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 24.89 | 19.15 |
| Machinery and equipment | 14.53 | 8.13 |
| Tangible assets total | 39.42 | 27.28 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 665.93 | 734.48 |
| Inventories total | 665.93 | 734.48 |
| Current trade debtors | 139.30 | 72.54 |
| Prepayments and accrued income | 45.71 | 49.85 |
| Current other receivables | 144.61 | 29.31 |
| Current deferred tax assets | 92.30 | |
| Short term receivables total | 329.62 | 243.99 |
| Cash and bank deposits | 276.32 | 102.18 |
| Cash and cash equivalents | 276.32 | 102.18 |
| Balance sheet total (assets) | 1 311.29 | 1 107.93 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 96.47 | |
| Profit of the financial year | 96.47 | - 329.81 |
| Shareholders equity total | 296.47 | -33.34 |
| Provisions | 10.80 | 11.02 |
| Non-current liabilities total | ||
| Current trade creditors | 321.14 | 256.88 |
| Current owed to group member | 245.52 | 380.42 |
| Short-term deferred tax liabilities | 18.66 | |
| Other non-interest bearing current liabilities | 418.70 | 492.95 |
| Current liabilities total | 1 004.02 | 1 130.25 |
| Balance sheet total (liabilities) | 1 311.29 | 1 107.93 |
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