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Charlotte Sparre A/S
A/S
Active
CVR 20357770
Østerskov Krat 3, 2950
Vedbæk
Industrial product and fashion design activities
·
NACE 7411
Est. 1997 · 29 years old
4 employees
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Denmark
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Companies
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Industrial product and fashion design activities
/
Charlotte Sparre A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.354
2.798
3.017
2.672
1.206
Staff expenses
-1.317
-1.234
-936
-921
-825
EBITDA
1.037
1.564
2.081
1.751
381
Depreciation & amort.
-51
-53
-7
-7
-10
EBIT
985
1.511
2.075
1.745
371
Net financials
-219
-375
-311
-254
-363
Profit before tax
766
1.136
1.763
1.490
8
Tax
178
233
410
329
-52
Net profit
588
903
1.353
1.161
60
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.637
9.710
9.203
9.653
8.653
Equity
5.164
4.576
3.674
2.320
1.160
Long-term debt
26
92
88
83
76
Short-term debt
6.428
5.042
5.442
7.251
7.417
Total debt
6.454
5.134
5.530
7.333
7.493
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44,0 %
This company
2021
2025
Equity ratio
44,4 %
This company
38,2 %
Market median
This company
Market median
16% above market
2021
2025
Return on equity
11,4 %
This company
18,4 %
Market median
This company
Market median
38% below market
2021
2025
Net profit margin (of gross profit)
25,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,20×
This company
2021
2025
Debt / equity
1,25×
This company
0,62×
Market median
This company
Market median
102% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Charlotte Sparre A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
