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The Little Company P/S — Credit Rating and Financial Key Figures
CVR number: 44798727
Bredgade 19 E, 1260 København K
sar@thelittlecompany.dk
tel: 28352633
https://www.thelittlecompany.dk/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 408.58 | 2 611.78 |
| Employee benefit expenses | - 799.17 | -1 866.19 |
| EBIT | 609.41 | 745.59 |
| Other financial expenses | -0.36 | -0.16 |
| Pre-tax profit | 609.05 | 745.43 |
| Net earnings | 609.05 | 745.43 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 93.47 | 64.96 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 430.37 | 797.50 |
| Current owed by particip. interest comp. | 12.66 | |
| Short term receivables total | 443.03 | 797.50 |
| Cash and bank deposits | 323.28 | 956.35 |
| Cash and cash equivalents | 323.28 | 956.35 |
| Balance sheet total (assets) | 859.77 | 1 818.81 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Other reserves | 460.00 | |
| Retained earnings | - 920.00 | |
| Profit of the financial year | 609.05 | 745.43 |
| Shareholders equity total | 549.05 | 1 145.43 |
| Non-current liabilities total | ||
| Current owed to participating | 180.00 | |
| Current owed to group member | 40.00 | 46.27 |
| Other non-interest bearing current liabilities | 270.72 | 447.12 |
| Current liabilities total | 310.72 | 673.38 |
| Balance sheet total (liabilities) | 859.77 | 1 818.81 |
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