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Charlie13 ApS — Credit Rating and Financial Key Figures
CVR number: 44937204
Fadet 19, 1799 København V
tinamaagaard2@gmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.26 | -26.51 |
| Other operating expenses | -29.96 | |
| Reduction in value of non-current assets | - 430.10 | |
| EBIT | -18.26 | - 486.58 |
| Other financial expenses | -18.13 | -11.24 |
| Pre-tax profit | -36.39 | - 497.81 |
| Income taxes | 7.94 | 36.83 |
| Net earnings | -28.45 | - 460.98 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 5 006.70 | 1 570.00 |
| Tangible assets total | 5 006.70 | 1 570.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3.98 | |
| Short term receivables total | 3.98 | |
| Cash and bank deposits | 21.56 | 2 934.94 |
| Cash and cash equivalents | 21.56 | 2 934.94 |
| Balance sheet total (assets) | 5 028.26 | 4 508.92 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4 280.27 | 4 251.82 |
| Profit of the financial year | -28.45 | - 460.98 |
| Shareholders equity total | 4 291.82 | 3 830.84 |
| Provisions | 138.56 | |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 23.00 |
| Short-term deferred tax liabilities | 105.71 | |
| Other non-interest bearing current liabilities | 585.38 | 549.37 |
| Current liabilities total | 597.88 | 678.08 |
| Balance sheet total (liabilities) | 5 028.26 | 4 508.92 |
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