Riskpilot← Back to searchSign inGet full accessCHARLOTTE SPARRE A/S
A/SActiveCVR 20357770Østerskov Krat 3Industrial product and fashion design activities · NACE 7411Est. 19975 employees
Revenue 2024
DKK 2,8M
-7% vs 2023
EBITDA margin
55.9%
-25% vs 2023
Equity ratio
47.1%
Financial strength
Net profit 2024
DKK 903K
-33% vs 2023
| Revenue | DKK 2,8M | -7% |
| EBITDA | DKK 1,6M | -25% |
| Net profit | DKK 903K | -33% |
| Total assets | DKK 9,7M | +6% |
| Equity | DKK 4,6M | +25% |
| Employees | 5 | — |
Legal name
CHARLOTTE SPARRE A/S
CVR number
20357770
Legal form
Aktieselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
9. juni 1997
Share capital
DKK 1.001.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel med tekstilvarer og dermed beslægtet virksomhed.
Address
Østerskov Krat 3
Phone
+4545894040
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.148 | 1.206 | 2.672 | 3.017 | 2.798 |
| Staff expenses | -834 | -825 | -921 | -936 | -1.234 |
| EBITDA | 315 | 381 | 1.751 | 2.081 | 1.564 |
| Depreciation & amort. | -6 | -10 | -7 | -7 | -53 |
| EBIT | 309 | 371 | 1.745 | 2.075 | 1.511 |
| Net financials | -295 | -363 | -254 | -311 | -375 |
| Profit before tax | 14 | 8 | 1.490 | 1.763 | 1.136 |
| Tax | -0 | -52 | 329 | 410 | 233 |
| Net profit | 14 | 60 | 1.161 | 1.353 | 903 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.603 | 8.653 | 9.653 | 9.203 | 9.710 |
| Equity | 1.100 | 1.160 | 2.320 | 3.674 | 4.576 |
| Long-term debt | 80 | 76 | 83 | 88 | 92 |
| Short-term debt | 6.423 | 7.417 | 7.251 | 5.442 | 5.042 |
| Total debt | 6.504 | 7.493 | 7.333 | 5.530 | 5.134 |
EBITDA margin
55.9%
This company
15.8%
Market median
+254% vs market
20202024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
32.3%
This company
8.1%
Market median
+299% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HP | Audit | 1997 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1997 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 1997 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2016 |
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No registered parent or subsidiaries
Board members of CHARLOTTE SPARRE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| HH PENSIONS INVEST A/S | Audit | 0 companies |
| Jens Wittrup Willumsen | Board of Directors | 0 companies |
| Frederik Sparre Willumsen | Board of Directors | 0 companies |
| Hanne Jelling Sparre | Board of Directors | 0 companies |